My client wants to recruit an Accountant with the following;
i. He/she should be partly qualified – CPA / ACCA
ii. Delivering quality work in time
iii. Experience – 2 years and above
The following is the guideline to his/her responsibilities:
- Matching and posting of supplier invoices and credit notes
- Preparation of supplier remittances
- Allocation of supplier payments and credit notes
- Reconciliation of supplier accounts with statements
- Follow up on outstanding invoices and credit notes
- Printing and filling day books
- Passing journals
- Generation of client invoices
- Assisting in the stock take exercise and random stock checks
- Reconciliation of stock balances with physical stocks
- Posting monthly/quarterly stock adjustments
- Maintaining an updated filing system
- Maintain register of insurance policies
- Remitting monthly statutory deductions
- Filing of VAT returns
- Preparing monthly bank reconciliations
Salary: KShs 25,000 – 50,000 depending on experience and capabilities.
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