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Accountant at Unity Homes

JobWebKenya

Accounting, Auditing & Finance

KES Confidential
3 weeks ago

Job Summary

 

Job Description/Requirements

Job Description

Unity Homes is a Kenyan-based real estate development company. Our aim is to create happy, beautiful communities, by providing professionals and their families with affordable, investments grade and high quality homes. Our current project is,Unity West, a residential estate in Tatu City, Nairobi. The low rise estate of houses, is currently under construction.

Reporting to :

Head Of Finance.

Job Specifications :

Degree in Finance or Accounting Previous 2 years work experience in a similar position. Extensive understanding of financial trends both within the company and general market patterns. Proficient user of finance software e.g SAP, proficiency google sheets etc Strong interpersonal, communication and presentation skills. Able to manage, guide and lead employees to ensure appropriate financial processes are being used. A solid understanding of financial statistics and Accounting principles. Working knowledge of all statutory legislation and regulations. Professional qualification such as CPA or similar will be considered an added advantage. Member of a professional body; ICPAK Knowledge of SAP is an added advantage.

Responsibilities  :

Examining bank statements and reconciling them with general ledger entries Examining expenses submitted by employees and reconciliation of company petty cash on a monthly basis. Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable. Following up with the sales department on accounts receivable. Reconciliation of both the Account payable and accounts receivable on monthly basis. Analysing data collected in order to determine the state of the company’s financial health Inventory management and coordination of monthly stock take Examining the proficiency of the software programs used to organise data Generating financial reports that display the company’s profits, equity and cash flow Establish and develop relations with Senior management, external partners and stakeholders. Making sure that all entries made in the SAP are correct by checking the postings on a monthly basis. Supervising accounts payables & receivables officers Compiling and presenting reports, budgets and financial statements Financial forecasting and risk analysis

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