Responsibilities
Recording and maintaining the accounting transactions as per the IFRS standards
Maintain and reconcile bank accounts on a regular basis
Raising of invoices and following up on payments
File statutory returns on timely manner as per the norms of KRA(VAT, Withholding VAT , Withholding tax, PAYE , NSSF, NHIF)
Petty cash management
Research and reconcile discrepancies
Payroll management
Auditing and verifying documents
Debtors and creditors reconciliation
Budget management
Preparation of project P&L, monthly and weekly debtors and creditors reports
Any other duty as maybe assigned from time to time.
QUAIFICATIONS & SKILLS
Bachelor’s degree in a business-related field
Qualified CPA (K) or ACCA
TALLY experience is a must
Basic knowledge of Microsoft office
At least 2 years’ experience (covering roles stipulated above)
Ability to pay attention to details
Ability to interpret financial information
Good inter-personal skill with team members and other stakeholders (internal and external)
Great written and oral communication skills
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