To undertake the provision of basic accounting services in order to facilitate Company translations and ensure compliance to statutory obligations.
Key Responsibilities
Petty Cash: Undertakes effectively the management of petty cash in order to meet smaller financial requirements of the company.
Payments, Receipts and Deposits: Undertakes effectively processing of payments, issuing of receipts for incoming funds and deposits in order to comply with set procedures and safeguarding Company resources.
Travel Advances: Undertakes effectively accounting of staff travel advances in order to facilitate recovery of unretired travel advances.
Bank Reconciliation: Undertakes timely preparation and reconciliation of cash books to bank statements in order to determine the correct cash book balances.
VAT Accounting: Undertakes effectively VAT accounting in order to ensure compliance to regulatory guidelines
Advance Payments / Prepayments: Undertakes effectively the retirements of advance payments in order to ensure proper accountability of funds.
Minimum Qualifications
Form IV Certificate
Diploma in Accounting
Preferred Qualifications
Computer literate
Ability to write comprehensive reports
Initiative and Interpersonal Skills
Excellent communication skills both oral and written in English and Swahili