Finance Intern

Company Details

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Industry: Electrical/Electronic Manufacturing
Description: the Kenya Twyford Factory is established by Sunda International Group, with the Volume of total investment of 30 million dollars. Located in the vicinity of Umma University, Kajiado, it covers an area of nearly 300000㎡, 10 times than the local factory. In October 2016, the plant was put into produ… the Kenya Twyford Factory is established by Sunda International Group, with the Volume of total investment of 30 million dollars. Located in the vicinity of Umma University, Kajiado, it covers an area of nearly 300000㎡, 10 times than the local factory. In October 2016, the plant was put into production with its large scale, new equipments and high production capacity. Owing to the technical support from world-renowned company KEDA Clean Energy and Dowstone, as well as local high quality clay, the Kenya Twyford Factory is able to achieve the high quality local production of 300mmX300mm、400mmX400mm ceramic tiles and HD inkjet ceramic tiles etc. 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: Undisclosed
Other Pay: Benefits
Job Category: Accounting, Audit

Job Description

Role Overview

This internship offers a hands-on introduction to the daily workings of a corporate finance department in Nairobi. You will support the finance team with customer billing, payment tracking, ledger upkeep, and reconciliation tasks, gaining practical exposure to how financial records are maintained and verified. Your precision and reliability will help ensure that transactions are recorded correctly and that the department meets its reporting deadlines.

Key Responsibilities

  • Prepare and check customer invoices, then record the corresponding financial transactions in the accounting system.
  • Keep customer accounts, payment histories, and general ledger entries current and accurate.
  • Track overdue customer balances and assist with follow-up communication to recover outstanding payments.
  • Compile Accounts Receivable aging summaries and other routine financial schedules for review by senior staff.
  • Investigate and resolve mismatches found during customer, bank, or general ledger reconciliations.
  • Verify incoming payments and confirm that each transaction is posted to the correct account in a timely manner.
  • Review supporting documents such as receipts, delivery notes, and approval forms to confirm transactions are complete and valid.
  • Contribute to month-end and year-end closing by preparing journal entries, running reports, and organising supporting files.
  • Maintain well-labelled, confidential financial records and retrieve documents quickly when requested.
  • Undertake additional finance or accounting tasks assigned by your supervisor as the department needs arise.

Requirements & Qualifications

  • Bachelor's degree or diploma in Accounting, Finance, Commerce, Business Administration, or a related field.
  • Open to fresh graduates; prior internship experience in Accounts Receivable or General Ledger is a plus.
  • Solid understanding of basic accounting principles, especially around receivables and ledger entries.
  • Comfortable using Microsoft Excel for calculations, sorting, and basic data analysis at an intermediate level.
  • Familiarity with accounting software or an ERP system is an added advantage.
  • Strong numerical reasoning and the ability to spot discrepancies or errors quickly.
  • High attention to detail when entering data, reviewing documents, and preparing reports.
  • Good organisational skills with the ability to prioritise tasks and meet deadlines.
  • Clear written and spoken communication, plus the ability to work cooperatively with team members.
  • Demonstrated integrity and a commitment to keeping financial information confidential.
  • Eagerness to learn new processes and adapt to the fast-paced environment of a finance department.
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