Summary
Date Posted: Monday, January 23, 2023 , Base Salary: Not Disclosed

JOB DETAILS:

Key Requirements:
• Complete a daily report on the financial health of the business.
• Manage Payroll and submit statutory deductions i.e. NHIF, NSSF, PAYE and VAT
• Produce monthly Management Reports.
• Work with an ERP system as a management tool for accounts.
• Manage inter-company transactions
• Handle all banking requirements both online and offline.
• Initiate Payments to Suppliers using the Online banking portal.
• Manage all licensing and permits for the business.
• Liaise with Operation Manager and ensure timely payment schedule for all supplier payments.
• Create cashflow forecasts.
• Advise senior management on any issues.
• Actively scrutinize and act upon areas where profit could be increased.
• Advise on any structural systems that could be changed to increase efficiency and profitability.
• Create an annual budget for the business, broken down into months, with measurable targets.
• Conduct regular checks on pricing and margins.
• Review quarterly product pricing and margins.
• Raise quotes and proposals.
• Manage client contracts.
• Manage Tenders

Qualifications:
• Must have a relevant bachelor’s degree in a business-related field.
• Must be CPA (K) or ACCA finalist.
• Must have 3 – 4 years working experience in a similar role.
• Must be Proficient in using accounting systems, General Accounting skills and Computer skills especially excel.
• Must be a good team player with excellent communication skills.
• Must be organized, accurate and detail oriented.
• Must be highly reliable and Confidentiality.
• Results oriented and ability to deliver within very strict deadlines.
• Can work under minimal supervision.


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

Interested and qualified? Click here to apply

All Jobs

QUICK ALERT SUBSCRIPTION