- Processing payment vouchers;
- Examining payment vouchers;
- Preparing financial management reports;
- Complying with financial processes and procedures;
- Complying with regulations pertaining to financial management and controls;
- Ensuring projects overheads remittances are done;
- Undertaking daily banking;
- Carrying out data analysis to support preparation of accounting reports;
- Balancing cashbooks on daily basis and providing cash liquidity analysis;
- Preparing bank reconciliations and maintaining general ledger accounts;
- Maintaining of customers and suppliers records for the purpose of payment; Handling petty cash;
- Maintaining all the funds and cash records;
- Writing cheques and posting payments and receipt vouchers in the cashbooks; and
- Preparing withholding and Value Added Tax returns.
Qualifications
- Have served in the grade of Accountant for a minimum period of three (3) years;
- Bachelor’s degree in any of the following disciplines:- Commerce (Accounting option); Commerce (Finance option); Business Administration (Accounting option) or equivalent qualification from a recognized institution;
- Be Certified Public Accountant (CPA) or Certified Chartered Accountant (ACCA) or equivalent qualification from a recognized institution;
- Be proficient in accounting packages;
- Certificate in computer applications from a recognized institution;
- Attended a supervisory course lasting not less than four weeks;
- Have shown merit and ability as reflected in work performance and results;
- Meets the provision of chapter six of the constitution.
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