Responsibilities
Review and disbursement of authorized petty cash requests. Replenishment of petty cash.
Update member accounts daily
Process accounting documents such as invoices, staff interests, and investment disbursements.
Initiate authorization and payment of accounting documents
Prepare and submission of with-holding tax and with-holding VAT to KRA before deadlines. Preparation of with-holding VAT certificates.
Prepare and submit statutory deductions to the specific authorities.
Assist in Review, coding, and filing of financial records.
Collection of cheque books and bank statements and any other duties
Carry out the formulation, preparation, and monitoring of the Society’s budgets performance reports and cash flows.
Ensure compliance with statutory requirements, policies, strategies, procedures, and standards for the Society.
Prepare cash books and monthly bank reconciliation statements
Prepare financial reports to management
Carry out any other relevant duty as assigned by immediate supervisor
Qualifications
Degree/Diploma in Commerce/Accounting/business administration
Minimum CPA Section IV or equivalent
Must be conversant with QuickBooks and Sage Accounting package
Previous relevant work experience required.
At least 2 -3 years of experience.
IT proficiency & use of Tally
Analytical skills.
Knowledge of principles and standard practices of accounting.
Knowledge of budget preparation and control process
Interested and qualified candidates should forward their CV to: humanresource@techpak.biz using the position as subject of email.
Apply via :
humanresource@techpak.biz
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