The role is responsible for Revenue and Financial accounting, reporting, reconciliations, operations, compliance, depending on the section deployed within Finance Division of Corporate Support Services Department.
Duties and Responsibilities
- Monitor accounts payables/receivables to ensure prompt payment
- Reconciling allocated ledger and bank accounts and providing Audit schedules and follow up on reconciling items.
- Maintenance and review of cash books.
- Receipting of cash and cheques and maintaining petty cash.
- Writing cheques, data entry, and maintenance of movement and other Registers.
- Maintenance of fixed asset register.
- Calculation of quarterly and annual depreciation charge
- Monitor insurance compensation;,sale and purchases of fixed assets
- Bank monitoring to ensure compliance with SLA requirements. Computation of penalties arising from non-compliance.
- Processing of purchase requisitions, preparation of reallocations and confirmation of budget balances.
- Risk incident reporting.
- Managing the Divisional help desk.
- Any other duties as may be assigned from time to time
Specific requirements
- A degree in Accounting/ Business Administration /Economics or related field.
- Applicants without degrees must possess three years clerical experience in an accounting set up in addition to CPA Part I.
- Computer literacy
Competencies required for this role
- High integrity.
- Team player
- Ability to function independently and on own initiatives.
- Excellent planning
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