Job summary
Our client, is seeking a professional Accountant to join their team.The successful candidate will provide efficient cash flow management and timely financial information to support strategic and operational decision-making
Job descriptions & requirements
- Maintain accurate and up-to-date bookkeeping records and ensure the integrity of all financial data.
- Prepare and process client invoices, supplier payments, and other financial transactions. This includes ensuring all payments are supported by e-TIMS invoices and that Withholding Tax (WHT) is correctly deducted and accounted for.
- Manage accounts receivable and payable, including monitoring outstanding balances, following up on collections, and ensuring the timely settlement of obligations.
- Process payroll and ensure the accurate computation and timely filing of all statutory deductions, including PAYE, VAT, NSSF, SHIF, Housing Levy, NITA, and annual returns.
- Prepare weekly, monthly, and annual cash flow statements, management accounts, and audit schedules. Provide financial analysis to support informed management decisions.
- Maintain accurate records of client monies and ensure full compliance with legal and regulatory requirements.
- Monitor the effectiveness of internal controls and recommend improvements to accounting policies and financial systems to strengthen governance and operational efficiency.
- Respond to queries from clients, staff, suppliers, and other stakeholders promptly.
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