Duties & Responsibilities
Monitoring daily communications and answering any queries.
Preparing statutory accounts.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for the accountant to approve.
Bank reconciliation.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation
Preparing KRA, PAYE & VAT returns in compliance with relevant tax laws
Any other duties that may be assigned from time to time
Requirements
Degree in Accounting, Finance, or related field; Bachelor’s degree preferred.
Proven experience in accounting, finance, or a related field.
Strong understanding of accounting principles and financial concepts.
Proficiency in Microsoft Office suite, particularly Excel and Word.
Excellent organizational and time management skills.
Attention to detail and accuracy in work.
Strong communication and interpersonal abilities.
Ability to work independently and as part of a team.
Integrity and professionalism in handling sensitive financial information.
Adaptability and willingness to learn and grow in the role.
Interested and qualified candidates should forward their CV to: recruitment@cloversmtc.com using the position as subject of email.
Apply via :
recruitment@cloversmtc.com