Brites Management Services Limited

ACCOUNTANTS

Brites Management Services Limited

Accounting, Auditing & Finance

Yesterday
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Job summary

Prepare and process customer invoices, ensuring accuracy and timeliness.

Min Qualification: Bachelors Experience Level: Mid level Experience Length: 4 years

Job descriptions & requirements

JOB TITLE: ACCOUNTANTS
NATURE OF JOB: FULL TIME
INDUSTRY: MANUFACTURING
SALARY :KSHS.40,000
JOB LOCATION: THIKA

DUTIES AND RESPONSIBILITIES
Accounts Receivable & Payable Management
  • Prepare and process customer invoices, ensuring accuracy and timeliness.
  • Monitor customer accounts, follow up on overdue payments, and resolve billing discrepancies.
  • Review vendor invoices, ensure correct coding, and process payments on time.
  • Maintain accurate records of receivables and payables for audit and reporting purposes.
  • Liaise with suppliers and customers to resolve queries related to payments or invoices.

General Ledger & Financial Transactions
  • Maintain the general ledger, ensuring all financial transactions are properly recorded.
  • Perform monthly reconciliations of ledger accounts to ensure accuracy.
  • Journal entries, adjustments, and accruals as required.
  • Ensure compliance with accounting standards and internal controls.

Bank & Cash Management
  • Perform daily cashbook maintenance and monitor cash flow.
  • Conduct bank reconciliations monthly, investigate discrepancies, and report variances.
  • Ensure proper recording of all bank and cash transactions.
  • Assist in cash flow forecasting to support management decisions.

Payroll & Statutory Compliance
  • Prepare payroll and process salaries on time, including deductions for taxes, SHIF, NSSF, and other statutory requirements.
  • Prepare and submit statutory returns to relevant authorities in compliance with Kenyan laws.
  • Ensure proper documentation and compliance with labor laws and internal HR policies.

Financial Reporting & Analysis
  • Assist in preparing monthly, quarterly, and annual financial statements.
  • Prepare financial schedules, trial balances, and reconciliations to support management reporting.
  • Analyze financial data to provide insights on cost control, inventory, and operational efficiency.
  • Support budgeting, forecasting, and variance analysis processes.

Audit Support
  • Prepare audit schedules and supporting documentation for internal and external audits.
  • Respond to auditor queries and provide explanations for financial transactions.
  • Ensure all records are accurate, up-to-date, and compliant with statutory and company requirements

Accounting Software & Systems
  • Maintain and manage accounting software systems for accurate data entry and reporting.
  • Ensure smooth operation of accounting tools and troubleshoot discrepancies.
  • Provide recommendations to improve accounting systems and processes for efficiency.

Team Collaboration &Communication
  • Work closely with other finance team members, management, and department heads.
  • Provide financial insights to support strategic and operational decision-making.
  • Train or mentor junior staff on accounting processes and best practices.

KEY REQUIREMENT SKILLS AND QUALIFICATION
  • Bachelor’s Degree in Accounting or Finance.
  • Certified Public Accountant (CPA) qualification is mandatory.
  • 4–5 years of accounting experience, preferably in a busy manufacturing company.
  • Proven experience in accounts receivable, accounts payable, financial reporting, ledger management, bank reconciliation, payroll, and statutory compliance.
  • Familiarity with accounting software (e.g., QuickBooks, Tally, SAP, or equivalent).
  • Strong analytical and problem-solving skills.
  • Attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Strong communication skills, both written and verbal.
  • Ability to work independently and as part of a team.
Ability to handle confidential information with integrity.

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