Reporting To: Head of Finance Regulatory Reporting
Overall Job Purpose
The Manager Management Accounting will be responsible for ensuring that subsidiaries management accounts are prepared accurately and on a timely basis.
Principle Accountabilities
Preparation of subsidiaries monthly management accounts and relevant schedules,
Preparation of subsidiaries cash flow projections for investment decisions
Preparation and posting of subsidiaries journal entries to the respective company’s accounting systems,
Preparation of subsidiaries payment vouchers and ensuring that they are complete and accurate,
Preparation of subsidiaries yearly budgets and conduct a variance analysis on a monthly basis,
Coordination of the subsidiaries internal and external audits.
Implementation of subsidiaries audit findings and recommendations.
Handling of all the Group Taxes i.e. Corporation Tax, VAT, WHT, WHVAT, Excise tax among others on a timely basis to ensure compliance with the Kenya Revenue Authority,
Liaising with Kenya Revenue Authority and Group Tax Advisors on tax related matters
Analysing Property Point profitability performance and providing financial support where necessary,
Reconciliation of the various General Ledger accounts and clearing the outstanding items in a timely manner,
Preparation of subsidiaries bank reconciliation/s on a timely basis,
Any other duty that may be assigned from time to time
Minimum Qualifications, Knowledge and Experience
A Bachelor’s Degree in Commerce or equivalent from a recognized institution
CPA/ ACCA qualification
Working knowledge of MS Office suites
3 years’ experience in a busy commercial enterprise of comparable size in finance function
Key Competencies and Skills
Excellent analytical and problem solving skills.
Good Presentation skills
Good Interpersonal skills
Strong written and oral communication.
Organization and attention to detail.
Time management.
Team player
Industry knowledge.
Mathematical and deductive reasoning.
Critical thinking.
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