The incumbent will be responsible for the accounts functions of the company and will report to the Finance Manager.
Key Duties and Responsibilities:

Preparing accounts and entries in QuickBooks.
Assisting procurement in preparing requisition books and payment vouchers.
Raising receipts and writing payment vouchers, ensuring they are fully signed, and entering the same into QuickBooks or relevant accounting software/ledgers.
Book and record-keeping in the accounts department.
Filing of accounting documents.
Performing bank reconciliations.
Banking of cheques.
Preparing financial reports on a daily basis or periodically.
Assisting the Finance Manager with the day-to-day functions of the department, including administrative functions.
Performing other tasks as may be assigned by any authorized supervisor.

Minimum Requirements:

Diploma in Accounts.
CPA 1 and/or B.Com (Accounting Option) is an added advantage.
At least three (3) years of relevant post-qualification working experience in a busy firm.
Conversant with water sector reforms, computer literate, and a good team player with interpersonal skills. Working knowledge of QuickBooks or Sage Pastel is mandatory.
Must be willing to embrace incentive-driven performance contracting.