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We build trust between clients, suppliers, governments and society through the commitment, capability and care our team brings. Delivering better outcomes that have a positive impact on the world around us. We work smarter to face the challenges of the future; bringing the clarity that helps teams realise their full potential across the real estate, infrastructure and natural resources sectors.Tax Management
Preparing, reviewing and submitting monthly tax returns
Ensure compliance with all tax reporting dates
Undertake regular ledger reviews with various revenue authorities
Keep and updated record of any tax changes in the region
Purchase Ledger (Expenses & Payments)
Review of New supplier Set up as per company policy
Review of payment schedules before submission to the Finance Manager
Review supplier reconciliations
Accounts Receivable (Cash & Debtor Management)
Review of revenue invoices before approval by the Commission Manager
Debtor’s reconciliation and follow up with Commission Mangers on any areas of concern
Preparation of Weekly Cash flows to be review by the Finance Manger
Bank Reconciliations
Reporting
Run month-end and year-end close processes
Preparation both recurring and adjusting journals for FM approval
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
Intercompany reconciliations
Audit
Preparing the audit schedules before the audit
Coordinate the audit process
Any other tasks that might be assigned.
Qualifications
Bachelors’ degree in Accounting/Finance
CPA or ACCA.
SKILL/KNOWLEDGE
Fully IT literate
Excellent oral & written communication skills in English & Kiswahili
EXPERIENCE
Minimum of five years in a similar role
Experience in using an ERP accounting system
(3-must, 2-should, 1-preferably)
Keen Learner (3)
Excellent communicator (3)