Responsibilities
Posting of ledger and journal entries on the accounting software
Bank reconciliation.
Preparation of all sales invoices, issuance and follow up with outstanding debtors.
Updating client accounts based on payments received.
Posting of all supplier invoices and preparation of all due supplier payments.
Petty cash preparation, approvals & reconciliation.
Value Added Tax preparation & reconciliation, Withholding Tax, Withholding VAT & Rental Income Tax preparation and filing.
Maintaining digital and physical financial records.
Filing of all documents.
Requirements
Bachelor’s degree in accounting and finance
1-2 years of experience in a similar role
Working knowledge of accounting and financial processes
Comfortable with accounting software, spreadsheet software and other financial computer application
Great customer service and interpersonal skills
Collaboration and teamwork skills
Project management abilities, including multitasking, prioritization and deadline management.
Strong organizational and time management skills
Good math skills
Keen attention to detail
Apply via :
www.crystalrecruitment.co.ke
