tAPPLICATION TIMELINE: 2025-03-13 2025-03-26
DUTIES AND RESPONSIBILITIES
i. To prepare monthly schedule breakdowns of account balances;
ii. To prepare cash flow projections and initiate cash optimisation strategies;
iii. To assist in the preparation of financial reports;
iv. To prepare journal entries and related reconciliation on a monthly basis;
v. To assist in receiving and paying cash and cheques;
vi. To post and balance ledger accounts;
vii. To prepare, issue invoices and make follow-up of payments;
viii. To assist in maintaining complete and accurate account records;
ix. To verify claims, staff imprest and retirements are supported by appropriate documents;
x. To prepare and settle statutory payment and other payroll deductions, i.e. PAYE, NSSF, NHIF, Withholding tax, Pension, etc.;
xi. To attend to bank issues, i.e. withdrawing, banking, deposits etc.;
xii. To reconcile bank statements;xiii. To participate in financial audits.
QUALIFICATION AND EXPERIENCE
Holder of a Bachelor’s Degree in one of the following fields: Accountancy, Finance, Commerce, or Business Administration majoring in Accountancy or equivalent related qualification from recognised institutions. Must have work experience of at least three (3) years in the accounting field.