Personal Attributes
•    Self-motivated, result oriented, able to work with minimal supervision.
•    Flexible with ability to multitask.
•    Must have strong inter-personal skills. 
•    Have great customer service
 
Roles and responsibilities
•    Ability to work independently but also as part of a small team
•    Manage fee collection
•    Preparation of financial statements on time and accurately.
•    Management of creditors and debtors in accordance with the recommended credit policies.
•    Purchasing of office materials and controlling of material usage.
•    Payroll preparation, ledger posting and timely remittance of respective statutory deductions
•    General ledger posting and reconciliations
•    Bank and accounts reconciliations in accounting systems and excel.
•    Petty cash management and stock taking
•    Preparation of Payroll journals on excels from payroll summary and posting journals in accounts.
•    Reconciliation of PAYE, NHIF, NSSF and Net wages control account for each month.
•    Reconciliation of  VAT liability account and completing VAT return for each month.
•    Filing of Withholding tax and compiling list of withholding tax paid for end of year return.
•    Manage fee collection

Qualifications
•    KCSE Grade C and above
•    Diploma in accounting
•    CPA II
•    At least 1 year experience in a busy accounting environment.

To apply for the above position, kindly send your Application letter, CV and Certificates.
Please note only shortlisted candidates will be contacted.