Closing: Dec 31, 2022
This position has expiredPublished: Dec 20, 2022 (2 months ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
Our client a leading automotive client in the country is seeking an Accountant to be based in Nairobi. He/She will be responsible for managing all accounting transactions, preparing budget forecasts, reconciling accounts payable and receivables, preparation of monthly payroll and performing audits. The ideal candidate must have a bachelor’s degree in accounting, an ICPAK holder and must have over 4 years working as an accountant in the automotive sector.
Qualifications:
- Must have a bachelor’s degree in accounting or finance.
- Must be a CPAK holder.
- Must have knowledge of SAP and Excel.
- Must have over 3 years working as an accountant in the automotive sector.
- Must have an Impeccable integrity and diligence.
- Should have high attention to detail and excellent analytical skills.
- Should be organized, accurate and detail oriented.
Responsibilities
Our client a leading automotive client in the country is seeking an Accountant to be based in Nairobi. He/She will be responsible for managing all accounting transactions, preparing budget forecasts, reconciling accounts payable and receivables, preparation of monthly payroll and performing audits. The ideal candidate must have a bachelor’s degree in accounting, an ICPAK holder and must have over 4 years working as an accountant in the automotive sector.
Qualifications:
- Must have a bachelor’s degree in accounting or finance.
- Must be a CPAK holder.
- Must have knowledge of SAP and Excel.
- Must have over 3 years working as an accountant in the automotive sector.
- Must have an Impeccable integrity and diligence.
- Should have high attention to detail and excellent analytical skills.
- Should be organized, accurate and detail oriented.
- Monthly petty cash checks and reconciliations.
- Coordination and preparation of monthly payroll.
- Follow up with the banks on payments and monthly bank reconciliations.
- Payments to suppliers.
- Regular cash report updates.
- Chasing receivables.
- Data entry of transactions.
- Preparation of monthly management accounts.
- Filing of all transactions with relevant support documents.
- Performing audits and resolving discrepancies.
- Computing taxes.
- Fixed Asset register maintenance.
- Ensuring that company certificates, statutory returns and tax filing is in order.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.
