Position Objectives and Responsibilities
:
- Auditing expense reports in SAP system ensuring sufficient information is provided, allocations are correct and amounts are controlled.
- Follow up all cash advances to ensure they are accounted for within a week
- Ensure all expense reports are adequately supported with source documents(attached) and originals filed.
- Post MPESA payments on SAP ensuring relevant fields are completed for easy reporting and consequently pay via MPESA
- Perform daily reconciliation of posted transactions verses actual payments from MPESA.
- Receive and track all project incomes
- Process supplier down payments and follow up documentation
- Aid in filing statutory returns.
- Provide support during annual audits by external auditors.
- Preparing specific donor reports with the help of the other team members
Education, Experience and Skills
- CPA (K) or CPA (II) With Bcom
More details on experience
- 2 years’ experience in the finance department
- A working understanding of accounting principles
- Knowledge of statutory legislation and regulations
- Proficient user of finance software
APPLICATIONS SHOULD BE SENT IN ACCORDANCE WITH THE FOLLOWING PROCEDURE:
Interested applicants should send their applications together with a detailed CV to [email protected]. The Subject should clearly indicate the position being applied for. Applications without this information will not be considered. Applications should reach us no later than 6th January 2023. Interviews will be on a rolling basis. Only shortlisted candidates will be contacted.
