Our client, a leading urban Sacco based in Nairobi is seeking for qualified, experienced and highly motivated individuals to fill this position.
Posting accounting transactions into the ledgers and member accounts on a daily basis
Daily reconciliation of cash accounts
Carrying out monthly reconciliation of bank and Mpesa accounts
Raising customer invoices and following up on payments
Maintaining and reconciling Debtors and Creditors
Processing loan disbursements and other payments in a timely and accurate manner
Preparing and filing statutory returns.
Ensuring timely preparation of management reports by specific dates
Monthly reconciliation of control accounts
Processing member remittances promptly and accurately
Any other duty assigned from time to time.
Proven numerical competence
Excellent communication skills both verbal & written
Strong interpersonal and negotiation skills
Attention to details
Excellent time management
Good IT knowledge
Minimum Qualification and experience
A bachelor’s degree in commerce/Business/Accounting or Finance
CPA (K) and a member of ICPAK
Experience in Microsoft Navision 18 desirable.
At least five years relevant experience in a similar position.
SACCO experience is highly desirable.
Valid certificate of good conduct
Interested and qualified candidates should make their applications via Co-operative bank's career portl using the link https://www.co-opbank.co.ke/careers/co-op-consultancyApply for this Job Now
The jobholder is responsible for providing corporate-wide support for implementation and optimization of policies, programs, projects and procedures for SAP Financials functional areas and processes while supporting system users and effecting enhancements to cater for additional or changing needs.
The jobholder is responsible for providing best fit technical solutions for ICT systems design, development, testing, documentation and implementation. S/he is also responsible for supporting systems’ users and effecting enhancements to the systems to cater for additional or changing needs
The job holder is responsible for budget and budgetary control; working capital management; investment of surplus funds; financial reporting; development and implementation of sound accounting and financial management systems; building capacity on financial management; preparation of periodic management accounts and other statutory financial reports.
Ensuring Timely payments for goods and services and improved customer engagement and relationship as per contractual terms. Day to day management of the business areas as well as run the Finance office activities in a timely and efficient manner. In addition , efficient and effective operation of the fixed assets while ensuring that overall company financial records and reporting needs are met.