Accountant

Description

Key Responsibilities

Process vendor payments, ensuring that all relevant documents are attached and fully approved.
Timely processing of statutory deductions payments, NSSF, NHIF, NITA, PAYE, and Housing Levy.
Preparation of monthly cash requests for submission to the head office.
Processing of travel and other advance payments. Review of advance liquidations for accuracy and completeness.
Making financial data entries to Serenic Navigator, while ensuring accuracy and completeness of financial data, amounts, and codes before submitting for posting. 
Maintain a complete and accurate record of all petty cash transactions.
Support both internal and external audit processes as needed.
Ensure prompt processing and payment of participants via M-PESA.
Ensure that balance sheet accounts are reconciled monthly, and any outstanding issues are addressed as appropriate.
Maintain and keep the asset register ensuring that periodic asset verification is carried out.
Process accurate financial data reporting for Pathfinder International operations.
Assist the Chief Accountant in supporting and reviewing program budgets and forecasts to ensure they are accurate and in line with set guidelines.
Proper filing of all documents pertaining to the above tasks ensuring all paid vouchers are stamped ‘paid’.
Oversee the processing of DA1 forms.
Other duties as assigned from time to time.

Basic Requirement:

Middle-level professional accounting qualification minimum, CPA II or ACCA level II.
Three years experience in a similar position in a large and busy international NGO.
Experience with U. S. government contracts and good working knowledge of US federal/ USAID rules and regulations.
Excellent computer skills particularly with advanced hands-on experience on different types of spreadsheets and various automated accounting systems.
Experience with working with Serenic Navigator.
Ability to work well with people from diverse cultures and communicate effectively.
Ability to work independently and as part of a team

Apply via :

recruiting.ultipro.com