Key responsibilities:

• Maintain general ledger, prepare and post payroll Journals,
• Maintain fixed asset register.
• Maintain supplier ledger and customers ledgers.
• Check and verify stores issues notes, goods received notes and update the posted inventory batches to the general ledger.
• Prepare, assist, guide and supervise monthly payrolls.
• Compile and process VAT, PAYE, NSSF and SHIF/ SHA returns
• Prepare monthly management accounts and relevant reports.

Qualifications:

• Relevant bachelor’s degree
• Must be a CPA (K)
• Must have Knowledge of Sage ERP
• Ability to work with minimal supervision and meet the laid down targets and reporting deadlines.
• Good communicator with Attention to detail