Accounting, auditing & finance Jobs in Kenya

We are seeking a detail-oriented and trustworthy Cashier Specialist.to join our team. The Cashier Specialist is responsible for handling customer transactions accurately and efficiently while maintaining excellent customer service standards. The position requires working in Nairobi and Mombasa based on the company's business development needs.

We are seeking to hire a strategic and commercially driven Finance & Administration Manager to lead financial performance, governance, and operational efficiency across its group entities. This is a senior leadership role for a professional who thrives in fast-paced, entrepreneurial environments and is passionate about building scalable systems

We are seeking a reliable and detail oriented Accounts Assistant to support the Finance Department in managing accounts receivable and accounts payable functions. The successful candidate will assist in processing student payments, supplier invoices, financial reconciliations, and maintaining accurate financial records to ensure efficient financial

The Lead Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies, procedures, and regulatory requirements.

Top Notch Management Services is Human Resources Management firm with its head office in Nairobi and branches across the Country. On behalf of our client who deals with sale & supply of medical equipment’s, we are seeking to hire for the position of an Accounts Assistant to be in charge of office administration & Accounting duties i.e. record ...

We are seeking a detail-oriented and analytical Accountant to support financial operations by collecting, analyzing, and preparing accurate financial reports to support management decision-making, good understanding of payroll and statutory compliance (PAYE, VAT, WHT, NSSF, NHIF), Ability to manage multiple tasks and meet deadlines.

NATURE'S HEALTH LTD is seeking a detail-oriented Invoicing Clerk to join their team. The role is positioned within a company that values healthy living, and the successful candidate will play a key part in maintaining accurate financial records and customer billing processes.

At least 3 years of experience.

We are seeking a detail-oriented Accountant to manage financial records, prepare reports, reconcile accounts, and support daily accounting operations. The ideal candidate must have experience using QuickBooks and strong knowledge of accounting principles and financial reporting.

We’re looking for a detail-oriented Junior Accountant to support the day-to-day accounting operations. You’ll work with the finance team to maintain accurate financial records, process transactions, and assist with reporting. This is a great entry role if you want hands-on experience in accounting and exposure to how a business manages its finances

We are looking for collections officer interns to train them in portfolio management, on how to handle clients, contacting them and negotiating on payments to ensure stable collections in the company. The candidate must be a person of high integrity, committed and ready to relocate and start immediately

The Accountant plays a pivotal role in ensuring the financial integrity and operational efficiency of the company’s agricultural, manufacturing and real estate operations including value addition, agronomy, animal husbandry and distribution.

The Finance Manager is responsible for safeguarding the financial integrity of the organisation through robust financial control, accurate reporting, compliance assurance, and disciplined financial management. The role provides critical financial insight to support strategic decision-making, ensures adherence to IFRS and statutory requirements.

The accountant is responsible for coordinating day-to-day finance operations, ensuring accuracy of accounting records, supporting compliance processes, and bridging operational activities with the finance function. The role ensures proper documentation, eTIMS compliance, procurement coordination, timely reconciliations & system integrity.

Proactively contact customers with overdue accounts via phone calls, SMS, and field visits where necessary.

Process invoices, receipts, payment vouchers, and other accounting documents accurately and on time.