- Receive and process all invoices, expenses forms and request for payments,
- Prepare daily sales reconciliations and monthly bank reconciliations
- Office administration and other duties as allocated.
- Filing of all payment vouchers and other financial records in systematic and organized manner to ensure ease in retrieval and reference
- Data capture of financial transaction on to the ERP system.
- Petty cash administration
- Aid in preparing annual budgets
- Aid in preparation of management accounts other financial reports
- Deputize for the Accountant
- Any other duties as may be allocated.
Qualifications
- Undergraduate degree in finance and accounting or business related course
- Professional qualification: CPA
- Minimum of 2years experience in a busy organization
- Proficiency in use of accounting software: Sage Pastel
- Computer literate: Proficiency in word, Excel and power point.
- Strong analytical and communication skills
- Team player and agile/proactive to learn
- Ability to work under pressure with strict deadlines
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