Skills

  • Accounting
  • Administration
  • Finance

Experience

Work experience
  • General accounting tasks including and not limited to accounts payables and receivables, ledger management, fixed asset management, bank/intercompany reconciliations and petty cash.
  • Preparation of invoices ,delivery notes as well as credit notes.
  • Debt Collection and generating debtors reports.
  • Receive cash/cheques from customers and the sales technicians and process receipts into their accounts.
  • Costing of imports to determine selling prices.
  • Preparing timely and accurate periodic management accounts and financial statements.
  • Reconciliation of physical stock and stock in the system to ensure accurate stock records.
  • Supervising and coordinating annual stocktake.
  • Maintain a daily cash flow schedule and produce weekly cash flow reports, filing accounts documents.
  • Supporting internal and external auditors during the company’s annual audit exercise to ensure that the company’s resources are safeguarded.
  • Administering the company’s payroll and associated statutory requirements (PAYE, NSSF, NHIF, leave), filing VAT, Withholding Taxes and Vat through I-tax platform and ensuring timely payment.

Related persons

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