Responsibilities
Corporate Financial Planning.
Finalization of accounts, quarterly and annually in co-ordination with auditors
Reconciliation of Sales proceeds, Receivables and Creditors.
Liaison with factory & other departments on Finance, Accounts & Stock Valuation.
Filling statutory compliance with regards to VAT, Income Tax and Sales Tax.
Preparation of quarterly, half yearly and yearly financial projectors and their interpretation.
Effective control on creditor’s, debtor’s management.
To audit all the bills and vouchers against the advance or expenditures incurred.
To prepare and maintain records along with acknowledged copies of various authorities as per requirement.
Ensure proper implementation of all policies and procedures.
Preparation of monthly report on the budget in terms of inflow and outflow of various departments
Job Qualifications
The incumbent should possess:-
Degree in Commerce (Finance & Accounts option)
MUST be a CPA (K) holder.
K.C.S.E Mean grade of B and above.
At least 2 years work experience in the related field, especially so with Accounts Receivables in the manufacturing industry as an added advantage. Working experience of Handling Imports and Exports including Documentation and Custom Clearance.
Should be conversant with Quick books/Sage/ Pastel Accounting packages.
Aged between 28 – 32 years.
