Purpose:
We seek to recruit an Accountant – Accounts Payable in our Finance Department. The holder of this position will be required to have an understanding of intercompany transactions, knowledge of matching expenses to revenues, supplier/intercompany reconciliations, tax compliance and verification of suppler invoices prior to making payments.
Key Responsibilities
Verifying and understanding debit & credit entries relating to payables.
Processing of all supplier invoices on a timely basis by ensuring all supporting documents are attached.
Ensuring all intercompany transactions relating to interbank transfers are captured accurately and timely.
Ensuring organizations tax compliance.
Processing journal entries and providing expenses relating to the month by the 5th of every month.
Maintaining the fixed assets register and ensuring it matches with the books.
Ensuring supplier reconciliations are balanced monthly and signed off.
Ensuring all intercompany accounts are balanced monthly and signed off.
Ensuring bank reconciliations are processed by the 5th of the month and signed off.
Ensuring all calculations and assumptions are linked to supporting workings and appropriate sources of information.
Maintaining and enforcing credit control across creditor balances.
Qualification & Experience
A bachelor’s degree in the relevant field.
CPA (K).
At least two years’ experience in a similar role.
An understanding of Sage ERP system will be an added advantage.
Strong organizational skills and ability to work with others.
Attention to detail.
If you meet the above requirements, please send your current CV and application letter highlighting current and expected salary to hr@insigniagroup.co.ke by 19th February 2021.We are an equal opportunity employer.
Apply via :
hr@insigniagroup.co.ke
