Key Responsibilities:
- Preparing adjusting entries (recording expenses that have occurred but aren’t yet recorded in the bookkeeping process)
- Preparing company financial statements.
- Analyzing costs of operations
- Aiding the business owner in understanding the impact of financial decisions
- Recording financial transactions, posting debits and credits
- Producing invoices
- Maintaining and balancing subsidiaries, general ledgers, and historical accounts
- Manage all accounting transactions
- Prepare budget forecasts
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations.
Qualifications & Requirements:
- Bsc in Accounting, Finance or relevant degree
- Additional certification (CPA or CIFA) is a plus
- At least 1 year work experience as an Accountant.
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software (s)
- Advanced MS Excel skills
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
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