In this role, you will play a pivotal part in ensuring accurate financial records, supporting day-to-day accounting operations, and maintaining compliance with statutory requirements. This is an exciting opportunity to contribute to a dynamic organization while growing your career in finance.
Key Responsibilities
- Enter supplier and contractor invoices into the accounting system accurately and promptly.
- Reconcile supplier accounts on a monthly basis and resolve any discrepancies in a timely manner.
- Update and maintain bank book records to ensure precise financial tracking.
- Prepare and record journal entries following the company’s accounting procedures.
- Assist with processing payroll for staff and out-growers.
- Support the preparation and submission of tax returns and statutory filings in compliance with regulations.
- Organize and maintain records related to Capital Expenditure (CAPEX).
- Process payments using cheques and online banking platforms efficiently.
- Ensure all accounting and financial documents are properly filed, archived, and retrievable.
- Undertake other accounting or administrative tasks as required.
Key Requirements
- Diploma or Bachelor’s degree in Finance, Accounting, or a related field.
- CPA (K) qualification – Preferred
- Minimum of 2 years’ relevant work experience, preferably in a manufacturing environment.
- Proficiency in accounting software and MS Office Suite.
- Strong attention to detail with high levels of accuracy and organization.
- Good interpersonal and communication skills.
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