Job Summary

The Accountant at Unique Packaging (KE) Ltd Adhesives will own the day-to-day accounting operations and provide support to our internal and external customers with the highest level of accuracy and integrity.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

IMPORTANT
Only applications received via BrighterMonday platform will be considered. Any phone calls, emails or other types of canvassing may lead to your application being disqualified.
Please do not apply if you do not meet the minimum requirements set out below.

Location: Ruiru
Pay: Ksh 45,000/Month
Business Team: Unique Packaging KE Ltd
Reports to: General Manager

Job Purpose
The Accountant at Unique Packaging (KE) Ltd Adhesives will own the day-to-day accounting operations and provide support to our internal and external customers with the highest level of accuracy and integrity. This role will also achieve the company’s objectives of ensuring accuracy and timely processing of accounting transactions, reconciliations and reporting.

Experience:
• An Accountant with a minimum 2- 3 years of proven track record
• A decisive individual who possesses a "big picture" perspective and is proficient in systems
• Preferably CPA (II) and a Bachelor’s of Commerce, Accounting
• Familiar Microsoft Navision ERP and Ms office Products
• Result orientated and sense of urgency
• Able to work as a hands-on accountant and meets set deadlines
• Strong business sense
• Excellent written and communication Skills

What defines success in this role:
• Timely processing of accounting transactions and submission of reports
• Accurate and reconciled data to support all transactions
• Ability to increase transparency and operational visibility for the business
• 100% compliance & Integrity
• Continuous operational improvements

Job Responsibilities and Major Activities
• Processing of sales invoices/ Credit memos to customers and purchase invoices/ Debit memos to vendors
• Reconciling vendor and customer statement at minimum monthly or prior to payment
• Processing payments to vendor and applying payment to customer in the ERP
• Submitting payment to the bank’s online platform, for approval by management
• Process bank reconciliations for all bank accounts daily, including petty Cash
• Process depreciation of fixed assets and amortization of prepaid expense monthly
• Posting payroll and statutory journal entries monthly
• Ensure proper and complete filing of all account documentation
• Any other duties as required by supervisor

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