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Mount Kenya University (MKU)

Deputy Director, Budgets & Payables

Meru, Kenya

Mount Kenya University (MKU)

Finance Director

Meru, Kenya

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Mount Kenya University (MKU)

Deputy Finance Director, Receivable

Meru, Kenya

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Mount Kenya University (MKU)

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Deputy Director, Budgets & Payables

Closing: Dec 14, 2023

9 days remaining

Published: Dec 4, 2023 (1 day ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Must have:

  • PhD in relevant area of specialisation
  • Must be a Certified Public Accountant CPA (K). 
  •  Registered member of ICPAK
  • Possession of Certified Financial Analyst (CFA) will be an added advantage
  •  Minimum of 3 years’ experience in a senior finance position (Grade 11) within MKU or at a similar position in a recognized academic institution
  •  Computer literacy

OR

  • Masters of Commerce (Accounting/Finance)
  • Must be a Certified Public Accountant CPA( K) 
  • Registered member of ICPAK
  • 5years’ experience as a senior accountant in Grade 11 within MKU or at a similar position in a recognized academic institution
  • Computer literacy


Responsibilities

Must have:

  • PhD in relevant area of specialisation
  • Must be a Certified Public Accountant CPA (K). 
  •  Registered member of ICPAK
  • Possession of Certified Financial Analyst (CFA) will be an added advantage
  •  Minimum of 3 years’ experience in a senior finance position (Grade 11) within MKU or at a similar position in a recognized academic institution
  •  Computer literacy

OR

  • Masters of Commerce (Accounting/Finance)
  • Must be a Certified Public Accountant CPA( K) 
  • Registered member of ICPAK
  • 5years’ experience as a senior accountant in Grade 11 within MKU or at a similar position in a recognized academic institution
  • Computer literacy


  • Supervise staff reporting to him/her
  • Assisting the finance Director in preparation of university master budget.
  • Preparation of budget variance report.
  • Verification and approval of payment vouchers.
  • Preparation of Monthly creditors ageing schedules.
  • Processing and posting Payroll Journals.
  • Verification of daily cashier reports.
  • Supervise uploading of departmental budgets in the ERP.
  • Authorization of Petty cash vouchers.
  • Ensure university payments are in line with the approved payment schedules.
  • Any other duties that may be assigned by the immediate supervisor.


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