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Group Accountant

Jacaranda Hotels
Nairobi, Kenya

Salary rangeConfidential | Contract type: Permanent

You have 18 days left to apply for this job.

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Job Summary

Reporting to the Group Finance Manager, the Group Accountant will assist in the production of accurate and timely group management reports and ensure effective and efficient management of financial and material resources of the organization.

Responsibilities


  • Ensure management accounts for the Group are out by 5th of every month, consolidate the same and forward the to the Group finance manager before 8th every month.
  • Analyze and provide details of general ledger accounts to heads of departments and Unit General Managers.
  • Ensure that intercompany balances are reconciled every month and all reconciling items resolved.
  • Ensure that all company assets are properly tagged and in agreement with the General Ledger.
  • Ensure that all asset disposals and additions are properly captured in the books of accounts.
  • Maintain and continuously update fixed assets Register for all the units.
  • Ensure that operating inventory is done every month and all variances properly explained.
  • Prepare balance sheet schedules and reconciliations as per the stipulated deadlines.
  • Review the audit file with the finance manager to ensure accuracy of posting.
  • Liase with company external auditors and ensure timely audit of financial accounts.
  • Deal with routine queries from the auditors and ensure the same is resolved to their satisfaction
  • Ensure that all company insurance policies are renewed in time
  • The contents of this job description will be reviewed on a regular basis to incorporate any new responsibilities which reflects the hotels business requirement

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 3 years
Required languages: English (Spoken: fluent | Written: fluent)
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