G4S Kenya Ltd
Finance Lead
Nairobi
• Kenya
G4S Kenya Ltd
Accountant – Tax, GL & Fixed Assets
Nairobi
• Kenya
G4S Kenya Ltd
Credit Control Supervisor
Nairobi
• Kenya
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Security Operations Auditor
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Securex
Process Compliance Auditor
Nairobi
• Kenya
Closed for applications
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Seniority (Accounting, finance, banking, insurance, Security)
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G4S Kenya Ltd
Security
Description
The Finance Lead – Treasury, Revenue Admin & Compliance is a critical mid-senior role
responsible for safeguarding the company’s assets through robust cash management, ensuring
the accuracy of financial statements via rigorous reconciliation reviews, and maintaining the
integrity of the ERP system during period-end closure. This role acts as the bridge between
operational transaction processing and financial reporting, ensuring that revenue is properly
administered, treasury activities are optimized, and the balance sheet reflects the true financial
position of the company.Responsibilities
1.Treasury & Cash Management
● Receipt Allocation: Ensure the accurate and timely allocation of all customer receipts
against outstanding invoices in strict accordance with remittance advice
● Bank Reconciliation: Support the monthly bank reconciliation process by investigating
and resolving discrepancies between bank statements and general ledger entries.
2. Credit Administration & Revenue Assurance
● Process Enhancement: Design and implement administrative processes that support
robust debt management procedures and credit control policies.
● Collections Support: Collaborate closely with the Credit Collections team to streamline
workflows, remove administrative bottlenecks, and provide the necessary data and
reporting to assist them in achieving collection targets.
3. Financial Reporting & Compliance
● Reporting: Prepare various reports for management and stakeholders.
● Policy Development: Draft, review, and maintain revenue admin-related policies and
standard operating procedures (SOPs) to ensure robust internal controls.
● Audit Coordination: Act as the primary point of contact for internal and external
auditors regarding treasury, revenue, and balance sheet reconciliations. Oversee the
timely implementation of audit recommendations and findings.
4. Balance Sheet Reconciliation & Quality Assurance
● First-Level Review: Perform a detailed review of related balance sheet reconciliations
prepared by the wider finance team. Ensure that reconciliations are mathematically
accurate, logically sound, and supported by adequate documentation.
● Historical Clean-up: Lead investigative projects to analyze and clear historical balances
and aged reconciling items. Propose and post corrective accounting entries to ensure
the Balance Sheet accurately reflects the company's current financial position.
5. ERP Financial Period Closure (Ramco)
● Module Closure Management: Manage the strict cut-off and sequential closure of
Ramco sub-modules (including AR) to ensure all operational transactions are
successfully pushed to the General Ledger within the required timeframe.
● Cut-off Discipline: Enforce deadlines to ensure that no post-closing transactions are
recorded in the wrong period, thereby safeguarding the integrity of financial statements.
● Support with monthly management accounts preparation
6. Insurance Administration
● Policy Management: Coordinate the administration of corporate insurance policies,
including renewals, premium payments, and maintaining a central repository of policy
documents.
● Claims Coordination: Assist in the preparation and submission of insurance claims as
required, liaising with brokers and internal departments to gather necessary
documentation.Start hiring with Fuzu
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