Job Description
Produce and analyze monthly management accounts, i.e profit and loss accounts and the balance sheet with budget comparisons and supporting/explanatory notes.
Ensure that bank, cash and sub-ledger reconciliations are done within the agreed timelines and any outstanding issues resolved appropriately.
Check and ensure that all statutory returns (PAYE, NHIF, NSSF, etc) are done and submitted within their various due dates.
Maintain the fixed assets register ensuring its regular up-dating with acquisitions disposals, revaluations and write –offs and to carry out periodic reviews for the purposes of safeguarding the assets.
Provide requisite input for annual budget preparation
Manage all administration functions and processes
Facilitate development of project plans and manage them from inception to completion
Monitor all moving parts of the project keeping them synchronized and moving forward
Invoicing clients for premium payments
Maintain and update budgets as project progresses
Calculate project metrics including quality assurance, profits and losses
Advise FPC on adherence to set budgets and project schedule
Collaborate on project presentations
Analyze project data and produce progress reports
Job Qualifications
CPA Section 2
2 years of progressively responsible experience
Uncompromising integrity and ethical standards.
Problem solving skills and ability to work on their own with minimal supervision
Firm demeanor that ensures HeShe implements very stringent controls and accountability culture throughout the team
Previous work in a busy environment will be an added advantage
