Key responsibilities:
Maintain general ledger, prepare and post payroll Journals,
Maintain fixed asset register.
Maintain supplier ledger and customers ledgers.
Check and verify stores issues notes, goods received notes and update the posted inventory batches to the general ledger.
Prepare, assist, guide and supervise monthly payrolls.
Compile and process VAT, PAYE, NSSF and SHIF/ SHA returns
Prepare monthly management accounts and relevant reports.
Qualifications:
Relevant bachelor’s degree
Must be a CPA (K)
Must have Knowledge of Sage ERP
Ability to work with minimal supervision and meet the laid down targets and reporting deadlines.
Good communicator with Attention to detail
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