massive recruitment at BURN Manufacturing
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Deadline of this Job: 10 September 2022
JOB DETAILS:
Duties And Responsibilities
Finance
• Maintaining records and monitoring cash flow to ensure that there are always enough funds available
• Preparation of weekly cash forecast based on anticipated inflows and outflows.
• Prepare bank reconciliations for multiple bank accounts on a timely basis.
• Monitoring and preparing reports on cash balances and other financial activities for management review
• Ensure there is efficient management of the company’s bank accounts.
• Preparation of supplier payments and loading batch payments in the bank portal.
• Coordinate the update of the general ledger for all cash and bank movements.
• Generally, assist in the month-end closure process to meet target reporting dates.
• Forex currency administration.
• Perform the role of a bank agent, ensuring all needed documentation is submitted to signatories and the bank on a timely basis.
• Any other tasks as requested by the line manager and/or senior management.
Skills and Experience:
• At least 3 years of experience in a business environment.
• Experience working in the manufacturing industry will be an added advantage.
• Bachelor’s degree in finance or accounting.
• CPA finalist or its equivalent.
JOB DETAILS:
Duties And Responsibilities
Finance
• Maintaining records and monitoring cash flow to ensure that there are always enough funds available
• Preparation of weekly cash forecast based on anticipated inflows and outflows.
• Prepare bank reconciliations for multiple bank accounts on a timely basis.
• Monitoring and preparing reports on cash balances and other financial activities for management review
• Ensure there is efficient management of the company’s bank accounts.
• Preparation of supplier payments and loading batch payments in the bank portal.
• Coordinate the update of the general ledger for all cash and bank movements.
• Generally, assist in the month-end closure process to meet target reporting dates.
• Forex currency administration.
• Perform the role of a bank agent, ensuring all needed documentation is submitted to signatories and the bank on a timely basis.
• Any other tasks as requested by the line manager and/or senior management.
Skills and Experience:
• At least 3 years of experience in a business environment.
• Experience working in the manufacturing industry will be an added advantage.
• Bachelor’s degree in finance or accounting.
• CPA finalist or its equivalent.
Deadline of this Job: 10 September 2022
JOB DETAILS:
Duties And Responsibilities
• Enter all financial transaction details into the accounting system on a real-time basis for both local and foreign entities.
• Supplier Management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with preparation and coordination of the audit process.
• Reconciliation.
• Statutory filing.
• Prepare supplier payments.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Ensure all supporting documentation (including tax-compliant invoices) is available and filed correctly.
• Customer invoicing.
• Accounts Receivable - Preparing, verifying, and sending customer statements for both local and export markets.
• Submitting financial reports on a timely basis.
• Updating and keeping all settings up to date in ERP/accounting system.
• Any other tasks as requested by the line manager and/or senior management.
Skills and Experience:
• Experience in Microsoft Dynamics NAV is desirable.
• At least 3 years of experience in a business environment, preferably in the manufacturing industry.
• Bachelor’s degree in finance or accounting.
• CPA finalist.
JOB DETAILS:
Duties And Responsibilities
• Enter all financial transaction details into the accounting system on a real-time basis for both local and foreign entities.
• Supplier Management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with preparation and coordination of the audit process.
• Reconciliation.
• Statutory filing.
• Prepare supplier payments.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Ensure all supporting documentation (including tax-compliant invoices) is available and filed correctly.
• Customer invoicing.
• Accounts Receivable - Preparing, verifying, and sending customer statements for both local and export markets.
• Submitting financial reports on a timely basis.
• Updating and keeping all settings up to date in ERP/accounting system.
• Any other tasks as requested by the line manager and/or senior management.
Skills and Experience:
• Experience in Microsoft Dynamics NAV is desirable.
• At least 3 years of experience in a business environment, preferably in the manufacturing industry.
• Bachelor’s degree in finance or accounting.
• CPA finalist.
Job Info
Job Category:
Several Jobs in one Advert jobs in Kenya
Job Type:
Full-time
Deadline of this Job: 10 September 2022
Duty Station: Nairobi
Posted:
08-09-2022
No of Jobs:
2
Start Publishing:
08-09-2022
Stop Publishing (Put date of 2030):
08-09-2066
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