Duties and responsibilities: –

Invoice processing and filing.
Processing expense requests for the finance manager to approve.
Recording and filing cash transactions.
Ensuring payments, amounts and records are correct.
Preparing statutory accounts.
Bank reconciliation.
Working with spreadsheets, sales and purchase ledgers and journals.
Controlling credit and chasing debt.
Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.

Qualifications and experience

Bachelors of Commerce (Finance/Accounting Option).
CPAs Section 6
At least 2 years’ experience in accounting.
Must have Proficiency with SAGE accounting software
Available immediately
Excellent written and verbal communication skills; interpersonal, planning, negotiation, time management and decision-making skills.
Results oriented, meets targets and works well under pressure.

Method of Application

Applications should be emailed to including a cover letter, current pay and expected remuneration and detailed resume. Only shortlisted applicants will be contacted.

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Mission statement Our mission is to provide value-adding, sustainable solutions to small and medium sized enterprises.Our core values are premier customer service, creativity, integrity and empathy. Vision StatementOur vision is to be the leading service provider in selected markets all over the world. We seek to be the preferred partner of our customers by providing high-quality advice, integrated services and solutions.Our objective is to grow the customer value. In achieving this objective, customer relationships, understanding customer needs and flexible services all have central roles. Therefore we are available 24 hours per day and 7 days in a week.
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Email: info(at)
Phone: +254 0202353365
Mobile: +254 733 668 861/ 0720 265 306
P.O Box: 64802-00620 Mobil Plaza
Muthaiga Office Suites 26, Opposite Oil Libya Plaza , Next to Cool Breeze Hotel

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