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Accountant

Closing: Nov 16, 2022

This position has expired

Published: Nov 14, 2022 (24 days ago)

Job Requirements

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Job Summary

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Qualifications

  • CPA-K and bachelor’s degree in Commerce, Finance, Accounting or any business related course will be an added advantage.

  • 3 -5 Years relevant experience.

  • Age Bracket Above 23 Years

  • Experience working with QuickBooks

  • Thorough understanding of IFRSs’

  • Ability to work as a team across multicultural teams

  • Creative and Proactive thinking towards process improvements

  • Self-motivated and reliable to meeting deadlines.

  • Ability to exercise strong judgement and independence. Strong organizational and time
    management skills. Thrives working both independently (a self-starter) and collaboratively. Dependable, respectful and consistently works to uphold company ethics and standards.



Responsibilities

Qualifications

  • CPA-K and bachelor’s degree in Commerce, Finance, Accounting or any business related course will be an added advantage.

  • 3 -5 Years relevant experience.

  • Age Bracket Above 23 Years

  • Experience working with QuickBooks

  • Thorough understanding of IFRSs’

  • Ability to work as a team across multicultural teams

  • Creative and Proactive thinking towards process improvements

  • Self-motivated and reliable to meeting deadlines.

  • Ability to exercise strong judgement and independence. Strong organizational and time
    management skills. Thrives working both independently (a self-starter) and collaboratively. Dependable, respectful and consistently works to uphold company ethics and standards.



  • Posting of transactions into QuickBooks systems

  • Ensuring all the financial records are kept up to date with the latest transactions and changes.

  • Coordinate and manage accounts payable and receivables.

  • Responsible for handling statutory payments including KRA (Corporate Tax, WHT, Advance Tax, VAT, PAYE), NITA, NHIF, HELB and NSSF.

  • Processing of payments.

  • Assist in the preparation of financial reports.

  • Reconcile bank statements.

  • Participate in financial audits.

  • Ensure maintenance of the general and subsidiary ledgers.

  • Identify and resolve any accounting discrepancies and other related issues.

  • Assist in month end reporting activities, including processing the general ledger
    transactions and adjustments





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