Closing: Mar 27, 2023
4 days remainingPublished: Mar 13, 2023 (10 days ago)
Job Requirements
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Job Summary
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Reporting to the Cluster Director of Finance and Business Support or his designate, the Accounts Assistant is generally responsible for tax management and payments follow-up.
Competencies:
- Strong Analytical skills
- Self-motivated and able to work independently as well as part of a team
- Strong Communication and Interpersonal relationships skills
- Able to work under pressure and motivate others to meet tight deadlines
Your experience and skills include:
- A graduate degree in business or CPA (K)
- 3 years’ experience in a similar position within the hospitality industry.
- Familiar with KRA iTax portal and all Tax related reconciliations
- Accounts Payable experience essential
- Experience in data processing with knowledge of Microsoft spreadsheets, Opera/SUN/MC & Micros
Responsibilities
Reporting to the Cluster Director of Finance and Business Support or his designate, the Accounts Assistant is generally responsible for tax management and payments follow-up.
Competencies:
- Strong Analytical skills
- Self-motivated and able to work independently as well as part of a team
- Strong Communication and Interpersonal relationships skills
- Able to work under pressure and motivate others to meet tight deadlines
Your experience and skills include:
- A graduate degree in business or CPA (K)
- 3 years’ experience in a similar position within the hospitality industry.
- Familiar with KRA iTax portal and all Tax related reconciliations
- Accounts Payable experience essential
- Experience in data processing with knowledge of Microsoft spreadsheets, Opera/SUN/MC & Micros
Reporting to the Cluster Director of Finance and Business Support or his designate, responsibilities and essential job functions include but are not limited to the following:
- Tax management (Filing/Reconciliation of all Taxes).
- Assist Accounts Payable in supplier accounts reconciliation.
- Keeping track of all types of payments.
- Ensure that all financial payment documents are accurate.
- Maintain a detailed record of outstanding payments.
- Generate required reports and perform analysis as necessary.
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