VACANCY DETAILS

Job particulars

Key responsibilities

Bank reconciliation and cashflow management.
Management of petty cash, budgeting and bank transfers.
Monitor inventory-related transactions and cost of goods sold entries.
Submission and filing of statutory returns.
Maintain accurate bookkeeping records, ensuring all financial transactions are up to date.
Maintenance of accounts payables and receivables.
Support audits and financial reviews by maintaining organized and audit-ready records.
Analyze gross margin and net profit fluctuations.
Processing general journals and financial transactions in the system.
Payroll processing and ensuring timely salary payments.
Prepare reports on financial performance, cost analysis and business trends for management decision making.
Advisory to management on budget variance analysis and cost reduction areas.

Bachelor’s Degree or Diploma in Accounting, Finance, or a related field.
Professional certification CPA(K) or equivalent is required.
Minimum of 3 years’ relevant experience in an accounting role.
Sound knowledge of accounting principles, tax regulations and financial reporting standards.
Proficiency in Microsoft Excel and ERP accounting software (QuickBooks, Navision etc)
Ability to work independently, handle multiple tasks and meet deadlines.
Strong analytical, organizational, and communication skills.
High Integrity/ethical standards.
Candidates available immediately are encouraged to apply.

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