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Urgent! Accountant & Financial Controller Job Opening In Nairobi – Now Hiring Fuzu

Accountant & Financial Controller



Job description

Job Summary

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Qualifications
  • Preparation of accounting records on a monthly basis in accordance with the legislation of 
  • Kenya 
  • ∙Performing monthly payroll transactions 
  • ∙Monthly Trade Receivables - Payables reporting and following up 
  • ∙Preparation of payment lists and paying transactions 
  • ∙Issuing invoices 
  • ∙Maintaining registers of fixed assets, and debtors 
  • ∙Balancing and reconciling cashbooks on daily basis
  • ∙Preparation of cash-flow studies for 15 days and monthly
  • ∙Preparation of annual budget 
  • ∙Preparation of reports as per HQ requirements 
  • ∙Making income, expense, receivable, and payable reconciliation with intra-group companies 
  • on a monthly basis.

    (Reconciliation of non-group trade receivables and payables balances in 
  • the processes to be determined by HQ) 
  • ∙Meeting the demand regular and ad-hoc requests in accordance with monthly deadlines by 
  • working in coordination with HQ Controlling and Budget teams 
  • Additional Information
  • University degree in finance, accounting, economics, business administration or equivalent 
  • ∙A minimum of 3 years’ experience in a similar role in an international financial audit firm
  • ∙Excellent command in MS Office 
  • ∙French language proficiency is a plus 
  • Responsibilities

  • ∙Preparation of accounting records on a monthly basis in accordance with the legislation of 
  • Kenya 
  • ∙Performing monthly payroll transactions 
  • ∙Monthly Trade Receivables - Payables reporting and following up 
  • ∙Preparation of payment lists and paying transactions 
  • ∙Issuing invoices 
  • ∙Maintaining registers of fixed assets, and debtors 
  • ∙Balancing and reconciling cashbooks on daily basis
  • ∙Preparation of cash-flow studies for 15 days and monthly
  • ∙Preparation of annual budget 
  • ∙Preparation of reports as per HQ requirements 
  • ∙Making income, expense, receivable, and payable reconciliation with intra-group companies 
  • on a monthly basis.

    (Reconciliation of non-group trade receivables and payables balances in 
  • the processes to be determined by HQ) 
  • ∙Meeting the demand regular and ad-hoc requests in accordance with monthly deadlines by 
  • working in coordination with HQ Controlling and Budget teams 

  • Required Skill Profession

    Operations Specialties Managers



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