Responsibilities:
- Supports Senior Finance Executive in all activities.
- Daily Journal entries and receipts in the company books.
- Prepare Bank and Cash Reconciliation on a daily basis.
- Analyzing receipts from Customers.
- Reconcile customer accounts to ensure accuracy in collection.
- Review Accounts payable accounts and ensures all vendors are paid as per the agreement or credit limits.
- Assist supply chain team with container costing and vendor payment as and when required.
- Performs monthly closing activities in areas of GL and updates the management accounts schedules.
- Filling of monthly statutory deductions i.e KRA, VAT and NITA within the stipulated deadline.
- Participating in annual AOP exercise.
- Supports in the coordination for external year end audit.
- Ensuring execution of accounting related internal controls and accounting policies.
Qualification
- Bachelor in Commerce Finance/Accounting option
- Minimum 2 years accounting experience
- Working knowledge of Excel
- Proficient with Google Sheets
- Experience with working using an ERP system.
Key Skills:
- Excellent analytical skills
- Good communication, organization and Time Management skills.
- Self Starter
- Flexible
- Attention of Detail
- Proactive and result oriented
Please apply on the official website using the link(s) below
