REFERENCE: EPK-NBO-12/09/2023/001

The candidate will be based at our Nairobi Office. His or her main role will be to carry out accounting function on a day to day basis in an efficient, professional and effective manner.

Main tasks include:

Assist with preparation of Management Accounts and support schedules
Assist with preparing budget and revised forecasts
Prepare audit working... papers
Generate expenditure reports after processing all system inputs
Prepare tea sales support schedules
Analyze General Ledger accounts
Maintain Fixed Assets register
Prepare module reconciliations
Load approved supplementary estimates into the accounting system
Prepare and submit VAT returns
Prepare weekly bank reconciliation, treasury and cash flow reports.
Photocopy and file capital investment deduction documents for safekeeping

Employee specifications and Experience

Hold a Degree in Accounting or an equivalent
Hold a minimum of CPA Part II or an equivalent
Minimum of one-year experience in Accounting
Experience in a computerized environment will be an added advantage
Have good interpersonal and analytical skills
Have a high level of integrity and confidentiality
Be keen and have attention to details competency
Excellent computer skills more

REFERENCE: EPK-NANDI-06/04/2023/01
Main tasks include:

In line with the business objectives assist to identify risks and evaluate key controls 
Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements 
Develop... preliminary findings and realistic recommendations to improve / enhance the internal control environment 
Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented 
Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached 
Leverage insights and understanding of the Company in identifying risks and potential areas for audit 
Assist in testing the effectiveness of the Company’s controls and work with management to ensure remediation is implemented for deficiencies identified 
Maintain an awareness of audit trends and “best practices” 
Perform other internal audit related duties as assigned 
Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Job Specifications 

Bachelor’s degree in accounting, finance or related business fields.
Professional qualification either - CPA, CIA, ACCA, CISA
2-3 years relevant experience 
Knowledge of accounting/auditing principles and practices required.
Demonstrates a dedication to skill enhancement and training.
Maintains the highest levels of independence, objectivity and integrity. more

REFERENCE: EPK-NANDI-06/04/2023/01
Main tasks include:

In line with the business objectives assist to identify risks and evaluate key controls 
Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements 
Develop... preliminary findings and realistic recommendations to improve / enhance the internal control environment 
Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented 
Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached 
Leverage insights and understanding of the Company in identifying risks and potential areas for audit 
Assist in testing the effectiveness of the Company’s controls and work with management to ensure remediation is implemented for deficiencies identified 
Maintain an awareness of audit trends and “best practices” 
Perform other internal audit related duties as assigned 
Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Job Specifications 

Bachelor’s degree in accounting, finance or related business fields.
Professional qualification either - CPA, CIA, ACCA, CISA
2-3 years relevant experience 
Knowledge of accounting/auditing principles and practices required.
Demonstrates a dedication to skill enhancement and training.
Maintains the highest levels of independence, objectivity and integrity. more