Finance Intern

This Job has Expired

Company Details

Rating: No ratings yet log in to rate this company
Industry: Real Estate
Description: Unity Homes is a Kenyan-based real estate development company. Our aim is to create happy, beautiful communities, by providing professionals and their families with affordable, investments grade and high quality homes. Our current project is,Unity West, a residential estate in Tatu City, Nairobi. Th… Unity Homes is a Kenyan-based real estate development company. Our aim is to create happy, beautiful communities, by providing professionals and their families with affordable, investments grade and high quality homes. Our current project is,Unity West, a residential estate in Tatu City, Nairobi. The low rise estate of 384 houses, is currently under construction. Visit our website for more information 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

Job Description

Job Specifications:

  • Currently pursuing a BS degree in Finance, Accounting or equivalent.
  • Solid understanding of basic accounting and accounts principles
  • Proven ability to calculate, post and manage financial records
  • Accurate data entry skills
  • Ability to prioritise and multitask
  • High level of accuracy and attention to detail
  • Intermediate computer software skills, including Excel and SAP B1(added Advantage)

Job Summary:

  • Process Accounting Payables in compliance with financial policies and procedures
  • Check accuracy of invoices
  • Input and code invoices to cost centre
  • Process invoices
  • Match invoices with purchase orders (if applicable)
  • Send invoices to manager for payment approval
  • Schedule payments based on standard company payment terms
  • Verify and process petty cash claims and manage the approval and payment process
  • Update and maintain vendor database in a timely manner
  • Perform reconciliations including supplier statements and accounts reconciliations, credit card reconciliations and more
  • Support the month end process by providing supporting documentation for month end journals
  • Report on aged payables plus other ad hoc reporting where applicable
  • Identify improvements to the accounts payables process
  • Raising of customer receipts
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