MANUFACTURING COMPANY SENIOR ACCOUNTANT VACANCY

Manufacturing Company Senior Accountant Job
April 8, 2015 Job Description
The leading manufacturing company in Kenya is in need of a Senior Accountant.
Roles and Responsibilities
Accounting:

• Provide daily Cash Collection and analysis reports.
• Stock Control and conducting investigations on variances for both stocks and cash
• Statutory reports and filling on time. V.A.T, PAYE, NSSF, NHIF etc.
• Creditors’ accounts update and control; ensuring that creditors’ reconciliations and payments are done properly including posting of cheques.
• Confirms financial status by monitoring revenue and expenses, coordinating the collection, consolidation and evaluation of financial data.

Reporting & Analysis:

• Preparation of monthly management report and accompanying schedules, worksheets including. Budget vs. Actual variance reports.
• Monthly preparation of financial statements including Profit and loss, balance sheet, depreciation schedules and loan statements

Audits & Examinations:

• Assist with annual external audit.
• Complete requested materials.
• Assist in preparing assigned schedules for the annual and interim audit.
• Systems:
• Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
• Maintains financial security by establishing internal controls.

Banking/Cash:

• Bank accounts reconciliations and resolve various issues with bank such as cleared Cheque differences, bank fee anomalies and targeted balance calculations.
• Other:
• Document policies, SOPs- Standard work procedures and workflow for assigned areas of responsibility.
• Any other duties assigned by directors

Qualifications, Skills & Experience:

• CPA section 5
• Degree in Accounting or equivalent from an accredited university is an added advantage
• Developing budgets and tracking budget expenses
• Understanding of Generally Accepted Accounting Principles (GAAP).
• Strong analytical and accounting skills.
• Advanced knowledge of major accounting software packages and statutory accounting.
• Excellent verbal and interpersonal skills.
• Managing processes, management proficiency and coordination department
• Work with minimal up-front guidance and take ownership of his / her work.
• At least two years’ experience in a senior accounting position in a busy environment. 

How to Apply
If you meet the above requirements please send your CV to optimsystems79@gmail.com including your current pay by 14th April.2015.
Only qualified candidates will be contacted