Senior Accountant

KEY RESPONSIBILITIES 

• Oversee General Ledger management including journal entries, adjustments, execute month-end and year-end closing procedures and ensure integrity of financial data.
• Prepare and monitor budgets against actual performance, analyze variances, identify areas of cost reduction and provide actionable insights to budget holders.
• Ensure accuracy of financial records, reconciliations, accuracy and completeness of financial records through verification and validation of source documents and ERP postings.
• Prepare accurate and timely monthly, quarterly, and annual management accounts including budgets and variance analysis, balance sheet and cash flow projections to aid in strategic decision making
• Manage treasury functions including cash flow forecasting, payroll processing, statutory deductions, and electronic payments.
• Supervise, mentor and review the work of finance staff to ensure accuracy, compliance, and timeliness and compliance with policies and procedures.
• Maintain fixed assets and inventory controls, ensuring proper recording and safeguarding of assets.
• Prepare audit schedules, draft accounts/FS, and co-ordinate audit exercises to ensure compliance with IFRSes, statutory requirements, and internal policies.
• Internal controls: Establish, maintain, and enforce robust internal control procedures to protect the ministry assets and ensure the reliability of financial data
• Compliance and Tax: Ensure adherence to all applicable local and international laws and regulations, International Financial Reporting Standards (IFRS), ensure all regulatory returns are done on time.
• Provide financial insights and support decision-making across departments and units.

Requirements

• Must be a born-again, mature Christian who conforms to the CITAM Statement of Faith.
• Bachelor's degree in commerce/ business administration (Accounting/Finance option).
• CPA (K) or equivalent professional qualifications.
• A member of ICPAK
• Minimum of 10 years’ relevant experience, with supervisory responsibility in a similar role.
• Experience working within a parachurch or faith-based organization is highly desirable.
• Strong knowledge and experience in ERP systems (preferably Sage X3).
• Strong analytical, communication, and interpersonal skills.
• High level of integrity, attention to detail, and ability to work with minimal supervision.