Manage all accounting transactions & all types of Payment / Receivable.
Reconciliation Bank statements check bank balance.
Prepare monthly accounting reports.
Keep custody of petty cash and oversee the reimbursement of expenses after obtaining approval from the General Manager.
Review and release online banking payments.
Provide ongoing accounting and reporting support.
Prepare Payroll for staff and Upload online banking transaction.
Prepare an expense budget report & Remittance application.
To prepare Audit report and related documents
Reinforce financial data confidentiality and conduct database backups when necessary.
To prepare monthly declarations of Value Added Tax, Pay-As-You-Earn (PAYE) KRA, Social Security (NSSF) & NHIF
Comply with financial policies and regulations
A minimum Bachelor’s Degree in Accounting.
At least 4 to 5 years of work experience in same capacity.
Knowledge of Microsoft (word, Excel, PowerPoint, Outlook & Teams)
Registration with accredited statutory bodies and associations.
Filing of tax returns.
Knowledge of accounting software
Experience in the Construction industry preferable