Employer:      A LEADING CONSERVANCY WITH VERY ACTING TOURIST CAMPS/SITES
Ref No:      SGK-SA-02-2021
Industry:      HOSPITALITY
Job Category:      MANAGEMENT
Town:      NAIROBI
Country:      KENYA

Requirements:     
•    Business degree in finance, accounting, commerce or economics.
•    CPA (K) or ACCA.
•    Knowledge of sap or ERP accounting softwares is compulsory.
•    Working knowledge of pastel- accounting module is an added advantage.

Experience:     
•    At least 4 years working experience in a busy accounting office.
•    Those who have worked in a tourist camp, conservancy and hotels will have an advantage.

Salary:      KSHS. 90,000 - 150,000 PLUS COMPANY BENEFITS

Duties:     
Senior accountant will be responsible for the following duties: -
•    Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
•    Prepares asset, liability, and capital account entries by compiling and analyzing account information.
•    Ensuring that all camp sales are fully accounted and timely reports sent by the managers are reviewed for accuracy and all issues noted are fully addressed.
•    Review petty cash documentations and returns, validate and ensure reimbursement is processed on a timely basis.
•    Ensuring efficient and effective use of company assets and ensuring reporting on misuse.
•    Recommends financial actions by analyzing accounting reports.
•    Reconciles general ledger accounts and bank reconciliations.
•    Liaises with auditors on any audit & tax issues and ensure the audit is completed as per audit timetable.
•    Undertake monthly intercompany reconciliations.
•    Ensure p/l accounts are accurately stated by processing all accrual entries as may be necessary.
•    Preparing monthly stock take schedules and following up to ensure that the stock variances are addressed and control measures adopted to reduce the variances are implemented.
•    Undertake quarterly physical verification of stock for the institutions.
•    Filing of tax monthly taxes and statutory. (VAT, CTL, WHT).