Ideally as a Senior Accountant your duties will entail the following;
- Revenue analysis and reconciliation: Review revenue trends and reconcile recorded revenue with expectation as per various airlines. Give explanations to budget deviations and other expectations.
- Inventory management: Track movements in inventory, ensure stock take reconciliation vs ledger is done monthly, identify slow moving stock and give recommendations on stocking levels.
- Assist in Financial Reporting: Assist in preparation and analysis of monthly, quarterly, and annual financial statements i.e balance sheets, income statements, and cash flow statements.
- Account Reconciliation: Reconcile bank statements, intercompany accounts, and other critical account balances to ensure accuracy.
- General Ledger Maintenance: Ensure all general ledger accounts are updated in a timely manner and are accurate and reconciled monthly. Ensure that all prepayment and accrual balances as reflected in the GL are reasonable and supported.
- Budgeting and Forecasting: Assist the financial controller in developing annual budgets and financial forecasts.
- Statutory compliance: Ensure compliance with statutory requirements such as PAYE, NSSF, NHIF, amongst others.
- Internal Controls: Implement and monitor internal controls to protect company assets and prevent fraud.
- Receivables management: Ensure that all billed invoices are settled in good time and where there is a delay, management is advised to take action.
- Preparation of departmental reports: Prepare internal reports to various HOD’s showing expenses incurred vs budget and vs revenue so as to control costs incurred by departmental heads.
- Management of fixed assets: Ensure all fixed assets are timely recorded and traceable to the fixed assets register. Ensure that fixed assets count is done quarterly.
Required Qualifications:
- Education: Bachelor’s degree in Accounting or a related field
- Professional qualification: CPA (K) certificate.
Other requirements:
- Technical Skills: Proficiency in various accounting softwares (e.g., QuickBooks, SAP)
- Technical Skills: Excellent excel skills and knowledge.
- Analytical Skills: Strong analytical and problem-solving abilities to interpret financial data
- Attention to Detail: High level of accuracy and meticulous attention to detail
- Communication Skills: Excellent written and verbal communication skills to effectively present financial information to stakeholders
- Compliance Knowledge: Understanding of relevant accounting standards and tax regulations
- Supervision experience: Experience in supervision will be an added advantage.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.