Accountant

Company Details

Name:BURN
Rating: No ratings yet log in to rate this company
Industry: Oil & Energy
Description: BURN designs, manufactures, and distributes aspirational fuel-efficient cooking products aimed at saving lives and forests in the developing world. The company revolutionized the global cookstove sector by proving a business case for selling high-quality, locally manufactured, unsubsidized stoves. S… BURN designs, manufactures, and distributes aspirational fuel-efficient cooking products aimed at saving lives and forests in the developing world. The company revolutionized the global cookstove sector by proving a business case for selling high-quality, locally manufactured, unsubsidized stoves. Since 2013, BURN has sold over 200,000 such stoves in East Africa, reaching more than 1,000,000 beneficiaries. These stoves have saved $39 million in fuel expenditures and 626,221 tons of wood, while reducing indoor air pollution by 65%. BURN currently sells approximately 10,000 stoves per month and plans to double sales by the end of 2017. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Nairobi County, Kenya
Closing Date: Undisclosed
Salary: Not specified
Other Pay: Benefits
Job Category: Accounting, Audit

Job Description

Role Overview

This position sits at the heart of the finance team, managing the day-to-day flow of financial transactions, reconciliations, and reporting to keep the organisation’s books accurate and compliant. You will handle everything from invoice processing and payment runs to tax submissions and audit support, ensuring that financial records stand up to scrutiny and that internal controls operate effectively. By maintaining timely and reliable financial information, you directly enable better cash planning, smoother statutory reporting, and informed decision-making across the business.

Key Responsibilities

  • Post financial transactions into the accounting system as they occur, including vendor bills and customer receipts, to maintain real-time records.
  • Perform bank reconciliations and reconcile supplier statements, investigating and resolving any discrepancies promptly.
  • Generate tax-compliant customer invoices from sales orders and shipment reports, verifying pricing against company and customer-specific agreements.
  • Prepare vendor payment runs and assist with the execution of payments.
  • Maintain organised financial documentation—ensuring all supporting records, including tax-compliant invoices, are complete and correctly filed—and track export documentation.
  • Support the Head of Finance in producing timely financial statements, management reports, and statutory submissions.
  • Assist with tax return preparation and submission, resolve statutory inconsistencies, and provide documentation for audits and grant reports as needed.
  • Contribute to the development and periodic review of financial operating procedures and internal controls, and participate in weekly cash planning.

Requirements & Qualifications

  • A minimum of five years’ relevant experience in a business environment, with a strong preference for backgrounds in manufacturing.
  • Hands-on experience with Microsoft Dynamics NAV is highly desirable.
  • Strong analytical and problem-solving abilities, with a keen eye for detail and a data-driven approach to decision-making.
  • Demonstrated adaptability and a proactive mindset when addressing complex financial issues.
  • Proven ability to collaborate effectively with colleagues and stakeholders, showing both teamwork and leadership qualities.
  • A bachelor’s degree in accounting, finance, or a related field is typically expected; professional certifications such as CPA or ACCA are advantageous.
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