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2 days ago

Job Summary

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.

  • Minimum Qualification : Bachelors
  • Experience Level : Mid level
  • Experience Length : 3 years

Job Description/Requirements

Key Responsibilities

Financial Accounting & Reporting

    • Manage day-to-day accounting operations including ledger maintenance, journal entries, and reconciliations.

    • Prepare monthly, quarterly, and annual financial statements and reports for internal and external stakeholders.

    • Ensure compliance with financial regulations and internal policies.


Accounts Receivable

    • Generate and issue accurate invoices to clients on a timely basis.

    • Monitor customer accounts and follow up on overdue payments.

    • Reconcile receipts with invoices and resolve billing discrepancies.

    • Provide professional and responsive communication with clients on financial matters.


Accounts Payable

    • Process and verify supplier invoices and expense claims.

    • Maintain accurate records of vendor payments and statements.

    • Ensure timely payment of obligations, including statutory deductions such as PAYE, NHIF, NSSF, VAT, etc.


Financial Record Keeping

    • Maintain comprehensive and up-to-date financial records using accounting software (e.g., QuickBooks).

    • Organize supporting documents including receipts, invoices, and contracts.

    • Assist with preparation of audit files and documentation.


Bank & Cash Reconciliations

    • Conduct regular bank reconciliations and resolve variances.

    • Manage petty cash transactions and reconciliations as required.


Budgeting and Forecasting

    • Assist in the preparation of annual budgets in collaboration with department heads.

    • Monitor budget performance and analyze variances.


Customer Service & Collaboration

    • Serve as the financial point of contact for clients; address inquiries and provide resolution support.

    • Work collaboratively with internal teams to ensure seamless financial transactions.


Compliance & Audit Support

    • Ensure adherence to statutory regulations and internal controls.

    • Support external audits by preparing required documentation and explanations.


Financial Analysis & Cost Control

    • Conduct periodic financial reviews to identify cost-saving opportunities and improve efficiency.

    • Provide insights to management for informed decision-making.


Other Duties

    • Keep the Director/Finance Manager informed of progress and critical issues.

    • Perform any other duties assigned by management as necessary.


Qualifications & Skills

    • Bachelor's degree in Accounting, Finance, or a related field.

    • CPA II or above.

    • Minimum 3 years’ experience in a similar accounting role, preferably in the service industry.

    • Strong knowledge of accounting principles and statutory requirements.

    • Proficient in accounting software (e.g., QuickBooks) and MS Excel.

    • Exceptional attention to detail, organizational, and analytical skills.

    • High integrity, accountability, and a proactive work ethic.

    • Customer-oriented with excellent communication and interpersonal skills.

    • Ability to manage multiple tasks, prioritize effectively, and adapt in a fast-paced environment.

Important Safety Tips

  • Do not make any payment without confirming with the BrighterMonday Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
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