Accounting, Auditing & Finance Jobs in Kenya

As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, internal control mechanisms, in house processes, adherence to policies, identifying areas for improvement and ensuring compliance with regulatory requirements in Kenya.

We are seeking a detail-oriented and proactive Junior Accountant (Accounting Associate) to join our Kenya office. This role is pivotal in supporting our U.S. accounting operations, ensuring accurate financial records, and maintaining compliance with U.S. accounting standards. The ideal candidate will have a strong foundation in accounting princ ...

We are seeking a detail-oriented and dependable Accountant to manage the day-to-day financial operations of Dingli Limited. The ideal candidate will be responsible for preparing accurate financial reports, maintaining up-to-date accounting records, managing budgets and ensuring compliance with tax regulations.

The Credit Manager will ensure prudent lending, effective credit risk management, timely loan recovery, and compliance with internal policies and regulatory requirements.

The Hotel Procurement officer is responsible for managing the purchasing and inventory of supplies, equipment, and materials needed for hotel operations. This role ensures cost-effectiveness, timely delivery, and accurate record-keeping of stock and procurement activities.

The Hotel Night Auditor is responsible for overseeing the hotel’s night operations, ensuring the accuracy of financial reports, and providing front desk customer service during the overnight shift. This role combines accounting duties with guest service responsibilities.

Our client is a supplier of medical equipment and implants. They are seeking a reliable and analytical Accountant to strengthen their financial operations and support strategic business decision-making.

As a Head of Internal Audit, you will play a vital role in ensuring timely disbursements, managing compliance- related complaints, verifying documents, developing new compliance policies, and reducing portfolio at risk (PAR)

A mature, results-driven professional aged between 28 to 45 years, with a minimum of 5–7 years of experience in credit risk management, financial analysis, or lending operations—at least 5 of which must be within a banking or microfinance institution. The candidate must have held a leadership role for not less than 3 years, managing a team of ...

Mwenyeji investment is a fast growing microfinance. We require debt collectors to work in our Mai mahiu and Limuru branches. They should be ready to relocate and start immediately

We are looking for a detail-oriented Accountant to join our team. As an Accountant, you will be responsible for preparing financial reports, maintaining records, and ensuring compliance with accounting principles and regulations.

Medbill is a US based Durable Medical Equipment Billing Company. This position will report to the head of the Billing / Document Review department. This position will have a level of processing responsibility along with some variety as the needs of the department change and grow.

To carry out financial planning & analysis and develop financial models for GZI. This role also manages project financing, and monitors the performance of projects within GZI to ensure efficient co-ordination, proper structuring, and achievement of short- and long-term objectives

We are seeking a dynamic and hands-on Accountant to manage the full spectrum of our accounting functions. The ideal candidate will be proactive, trustworthy, and possess a strong sense of integrity and customer service. As this role involves direct client interaction, excellent communication and interpersonal skills are essential.

We’re hiring a Remote Accounting Assistant with 2+ years of experience. Responsibilities include data entry, reconciliations, invoicing, and supporting month-end processes. Must be detail-oriented, organized, and proficient in accounting software. Remote, mid-level role with flexible hours.

Responsible for collecting debts on behalf of clients. Ensuring that the firm’s client’s debts are collected within the agreed timelines.