
Retail + 2 more
Branch Accountant Kisumu
Description
Requirements
Key Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- CPA or equivalent professional qualification (at least CPA II or III).
- Minimum 3–5 years’ experience in accounting, preferably in retail or FMCG.
- Proficiency in accounting software (e.g., QuickBooks, Sage, ERP systems) and Odoo.
- Strong knowledge of inventory management and internal controls.
- Excellent analytical, problem-solving, and communication skills.
- High level of integrity, accuracy, and attention to detail.
- Bachelor’s degree in accounting, Finance, or related field.
Key Competencies
- Strong numerical and analytical ability.
- Excellent organizational and reporting skills.
- Ability to work independently with minimal supervision.
- Strong interpersonal skills to collaborate with operations and sales teams.
- Ability to handle pressure and meet strict deadlines.
- Strong numerical and analytical ability.
1. Financial Management & Reporting
- Prepare and maintain accurate branch financial records i.e sales, purchases, expenses, petty cash.
- Ensure timely preparation of daily, weekly, and monthly financial reports for submission to finance team.
- Reconcile customer accounts.
- Monitor and report on branch profitability, cash flow, and budget variances.
- Prepare and maintain accurate branch financial records i.e sales, purchases, expenses, petty cash.
2. Sales & Receivables Management
- Verify daily sales collections, ensuring correct posting of receipts and invoices.
- Monitor customer credit accounts and follow up on outstanding debts.
- Ensure compliance with company policies on discounts, credit sales, and returns.
- Verify daily sales collections, ensuring correct posting of receipts and invoices.
3. Payables & Expense Control
- Process supplier invoices and ensure timely payments in line with credit terms.
- Monitor branch expenses, ensuring proper authorization and cost control.
- Maintain accurate records of branch operational expenditures.
- Process supplier invoices and ensure timely payments in line with credit terms.
4. Stock & Asset Control
- Conduct periodic stock counts and reconcile with system records.
- Investigate stock variances, damages, and losses, and report findings to management.
- Ensure safeguarding of branch assets and oversee their proper utilization.
- Conduct periodic stock counts and reconcile with system records.
5. Compliance & Audit
- Ensure compliance with statutory requirements (VAT, WHT).
- Support both internal and external audit processes by providing required documentation.
- Implement and monitor adherence to internal controls and financial policies.
- Ensure compliance with statutory requirements (VAT, WHT).
6. Teamwork & Support
- Work closely with the Branch Manager to support operational and financial decisions.
- Train and guide branch staff on financial and stock-related procedures.
- Provide recommendations for improving financial efficiency and accountability.
- Work closely with the Branch Manager to support operational and financial decisions.
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