Financial Accountant

Main Purpose of the Job
Reporting to the Senior Accountant, the successful candidate will be performing Clubs’ budgetary and financial analysis and prepare accurate financial reports in adherence to accounting principles in a timely manner. The position holder will also be responsible for monitoring all financial data and prepare accurate statements for the Club.
Particular Responsibilities Include:
Banking

Ensure daily banking’s.
Sales vs. banking reporting.
Under Bank reconciliations.

Reconciliations

Bank reconciliations
M-pesa vs. general ledger reconciliations.
Credit card vs. general ledger reconciliations.
Review creditor reconciliation

Period end closing

General ledger reconciliation
Analyze revenue and expenditure accounts
Follow up on period end accruals
Posting of end of period journals

Inventory management/audit
Conduct regular spot checks during physical inventory count
Reconcile inventory count to Stock ledger
Inventory variance analysis
Review correctness of system Unit of Measure

Administration

Protection of financial and non-financial assets.
Identify potential problems, independently formulate solutions and make recommendations to the senior Accountant.
Spot errors and suggest ways to improve efficiency and spending.
Responsible for maintaining departmental records and ensuring that internal audit controls are followed as provided in club’s policies and procedures.

Qualifications, Skills and Experience:

Bachelor’s degree in commerce or business related studies together with professional qualifications in CPA (part 1)/ ACCA equivalent
Minimum (3) years progressive accounting experience preferably in hospitality Industry.
Experience with computerized accounting etc.
Attention to detail and accuracy.
Strong oral and written communication skills.
Ability to maintain financial integrity of the department.
Ability to make sound judgment and problem-solving.
Tact, diplomacy and flexibility in interacting with members of the Club and staff.

Applications should be emailed to jobs.application@royalnairobigc.com including cover letter, current and expected remuneration and detailed resume.Deadline for application is Friday 19th March 2021 at COB.Only shortlisted candidates will be contacted.

Apply via :

jobs.application@royalnairobigc.com