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2 weeks ago
ORCHIDIES HUMAN RESOURCE CONSULTING

Assistant Accountant

ORCHIDIES HUMAN RESOURCE CONSULTING

Accounting, Auditing & Finance

Manufacturing & Warehousing KSh 45,000 - 60,000 Negotiable
Easy Apply

Job Summary

We are seeking a detail-oriented Accounts Assistant who will play a vital role in maintaining the financial integrity of our organization. You will support the finance team in managing daily transactions, ensuring accurate record-keeping, and contributing to efficient financial operations across our manufacturing and distribution activities

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

Job Description/Requirements

-          Process payroll and statutory deductions accurately and on time 

-          Ensure compliance with KRA requirements, including submissions, payments, and advisory 

-          Prepare financial statements and assist in budgeting, forecasting, and period-end closings   

-          Track freight, fuel, and logistics costs; analyze variances and key cost drivers 

-          Maintain and reconcile accounts payable, receivable, and general ledgers 

-          Reconcile bank statements and monitor cash flow 

-          Process transactions using ERP systems (SAP, or similar) 

-          Assist in audit preparation and provide necessary documentation 

-          Support tax filing and compliance processes

-          Liaise with other departments to ensure financial accuracy and operational efficiency 

            Identify and implement improvements in finance and logistics reporting 

-          Receive, verify, and process supplier invoices in line with company policies

-          Prepare payment schedules and ensure timely disbursement to vendors

-          Maintain accurate records of vendor accounts and resolve payment discrepancies

-          Monitor aging reports and ensure proper documentation for all payables

-          Generate customer invoices and ensure timely dispatch

-          Monitor incoming payments and follow up on outstanding balances

-          Reconcile customer accounts and resolve billing issues

-          Maintain accurate records of receivables and prepare aging reports for review

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