11 jobs found

About the position Job Summary:Responsible for audit, assessing compliance to policy and procedures, and reporting any deviations. Duties and Responsibilities:• Organize and contribute to the process risk assessment workshops for target audit areas and document the results for effective audit planning and execution.• Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives as per the agreed audit plan with a view to providing assurance that such risks are effectively managed/ mitigated.• Make maximum use of computer-assisted audit tools in the automation of processes for use by the entire audit department.• Quality assurance to ensure that all work delivered, including working papers both meet the standards required as well as support the audit findings, recommendations, and conclusions• Draft suitable audit reports highlighting key control weaknesses, non-compliance with procedures and management policies, and regulatory requirements, among others on those areas audited.• Participate in Departmental meetings to evaluate new developments in GA and the industry that may require modification of the audit approach as well as discuss the ongoing audit progress and any challenges faced.• Prepare audit plan for specific audit assignments and implement in consultation with GM Internal Audit and other functional heads within GA to ensure completion of assignments within the agreed schedule.• Participate in the development of the annual Internal Audit Plan.• Ensure follow-up and disposal of agreed audit recommendations logged from previous audits.• Participate in the BAC file preparation.• Maintaining effective relationships with business management.• Research audit tools and leading audit practices as well as reviewing the current practices in the department to ensure conformity with International Standards and Best Practices.• Review of fraud trends in conjunction with relevant stakeholders (including GM Internal Audit) and direct development of appropriate audit strategies for this risk.• Periodic review of the risk-based audit process. Continue to update awareness of risk issues and changes across relevant business units and use this knowledge to amend the audit approach where necessary• Review documentation; approval and communication of policies and procedures as well as providing consultancy on their risk-related elements. Job Holder Specifications:Education/Qualifications:• CPA PART III• A Business-related degree is essentialWorking Experience:• At least 2-year experience in auditing

Job Title : Accountant – HRAD/FIN/03/04/2022 Job Highlights Open From : Apr 5th, 2022 00:00 | Close Date : Apr 22nd, 2022 23:59 Job Type: Careers  Job Function :Accountants Reports To: Chief Accountant Job Summary The job holder is responsible for budget and budgetary control; working capital management; investment of surplus funds; financial reporting; development and implementation of sound accounting and financial management systems; building capacity on financial management; preparation of periodic management accounts and other statutory financial reports. Responsibilities Verifying vouchers and committal documents Invoicing customers promptly as per contractual terms and reconciling debtor accounts Confirming compliance with tax laws across all business transactions Preparing periodic reports in a timely manner for decision making Ensuring safe custody of company records and assets Analyzing below the line accounts and handling of cashier duties Reviewing payment documents and complying with relevant tax laws Writing cheques and posting payments and receipt vouchers in the cash books Balancing and ruling of the cash books on daily basis Arranging for withdrawal of cash for office use and ensuring safety of the same at all times Verifying supporting documents seeking for letters of credit Extracting and providing cash liquidity analysis Ensuring security of cheques and cheque books Extracting documents and information for financial audit purposes and for inclusion in periodic reports for decision making Qualifications For appointment to this grade, a candidate must have: Bachelors degree in any of the following fields: Commerce (Accounting or Finance option), Business Administration (Accounting option) from a recognized institution or any other relevant equivalent qualification; Certified Public Accountants (CPA) K or final ACCA certification At least three (3) years work experience in a large organization. Additional Information Minimum Years of Working Experience : 3 Minimum Education Level : Undergraduate

Accountant/Bursar Job, Accounting Kenyan Jobs 2022,  The Catholic Diocese of Nakuru (CDN) wishes to recruit a highly motivated and competent individual to fill the below mentioned position in one of our schools in Elburgon; ACCOUNTANT/BURSAR:  Responsibilities Preparation of financial statements e.g. budget estimates, monthly or quarterly income statements etc. Issuing serialized and official school receipts for money or goods received by the school. Payroll administration. Making all authorized and supported payments from school funds. Keeping of books of accounts in accordance with the accounting instructions for educational institutions. Handling petty cash. Qualifications Must possess a CPA Part I Section 2. Should have 2 years’ experience in a similar set-up. Should be computer literate especially in accounting packages.  How to Apply Interested candidates should submit their applications (soft copies only), ENCLOSING A DETAILED CV, AND COVER LETTER ONLY to–  so as to be received by 27th March 2022. Applicants MUST INDICATE CURRENT & EXPECTED CONSOLIDATED SALARY in their application and indicate Bursar/ Elburgon on the subject line. Only shortlisted candidates will be contacted.

Responsibilities Conducting variety of auditing work of prescribed scope and complexity Identifying and advising risks affecting the audit area. Preparation of internal audit work plan Identifying any accounting errors, fraud and initiating investigations Reviewing and recommending the strengthening of internal control systems Providing assurance that the financial statements are in conformity with laws and statues governing the Board. Any other duty as assigned by the supervisor from time to time Qualifications Bachelor’s degree in any of the following disciplines; Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, Business Administration or equivalent qualification from recognized institution. Certified Public Accountant (CPA Kenya Part I or Equivalent from recognized institution) Proficiency in Computer applications How to Apply Candidates who meet the requirements are required to send their applications quoting the job reference number accompanied by detailed curriculum vitae, copies of Academic and Professional certificates, National Identity Card to: Chief Executive OfficerKenya Film Classification BoardUchumi House, 15th Floor along Aga khan WalkP.O. Box 44226–00100Nairobi All applications should reach the Board on or before Thursday, 31st March, 2022 Please note: Applicants should provide all the details requested for in the advertisement Only shortlisted and successful applicants will be contacted Canvassing in any form will lead to automatic disqualification Shortlisted candidates shall be required to produce originals of their National Identity Card, academic and professional certificates and transcript during the interviews.

Accountant Job 2022 Feb Feb 22, 2022 Accounting Jobs In Kenya. Title: Accountant- Importing Company Location: Embakasi, Nairobi, Gross Salary: Confidential, Our client is a Multinational importer of automotive batteries. They seek to hire a competent accountant – with advanced Ms Excel skills who will be tasked with the day to day accounting functions such as costing and pricing, keeping financial records updated, preparing monthly financial reports, and audit preparation. Responsibilities Manage all accounting transactions including costing, margin analysis and post all relevant journals into QuickBooks Reconcile cash and cash equivalents Prepare annual budget forecasts (financial projections)  Preparation of monthly financial statements reports in excel format for management with reports on the company’s key performance indicators Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes, prepare and file tax returns while reconciling tax ledgers with the KRA ITax Annual audit preparation and review of audit drafts Qualification and Requirements Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with QuickBooks accounting software Advanced MS Excel skills including charts, graphs, tables and complex worksheet formulae Experience with general ledger functions Strong attention to detail and good analytical skills Minimum CPA II Finalist How to apply If you are up to the challenge, possess the necessary qualifications and experience; please send your CV only quoting the job title on the email subject (Accountant – Importing Company) to by 28th Feb 2022.

Lipa Later is a risk free, point of sale credit option that allows retailers to sell goods
 and services in affordable monthly installments. Our mission is to be a financial partner that makes living more affordable, thereby enabling people to achieve their dreams. To do this, we make use of financial inclusion and data-driven retail networks to increase the purchasing power of the 1-billion+ African consumers.The company is growing quickly, and as such, we are looking to recruit and onboard a team of industry leaders with the ambition and capacity to shape abright future for the continent and determine the next frontiers of the retail and consumer market in Africa This position is based in Nairobi, Kenya. Our Impact: Success at Lipa Later means making life more affordable for our clients. Through joining our team, you will nor only contribute towards the development of innovative products, but also play a crucial role in helping businesses, and individuals acquire the crucial items necessary to achieve their goals. Professional Development : Our proprietary algorithmic credit scoring is on course to have a huge impact on consumer credit markets by improving the accuracy of creditworthiness assessment, thereby increasing the accessibility of credit from mainstream lenders. As we are looking to approve an even larger volume of applications, we apply different machine learning techniques such as Default prediction, confusion matrix, and behavioral scoring. Our Team : By joining our organization, you will have the opportunity to collaborate with, and learn from a diverse team of talented professionals. Responsibilities The treasury accountant will be responsible for cash reporting, cash forecasting, bank reconciliations, and ensuring that all bank movements are recorded on the GL. Preparation of weekly bank reconciliations and ensuring all variances are resolved within prescribed timelines. Preparation of monthly cash reports based on cash movements for the month. Preparation of monthly cash forecasts based on anticipated inflows and outflows. Responsible for updating Investor statements on a monthly basis taking into account movements for the month. Transition the update of the credit card statements and work with the Collections team to ensure timely settlement of outstanding amounts. Coordinate the update of the general ledger for all cash and bank movements. Qualifications Bachelor’s degree in Finance, Accounting, or a related field. Professional certification of CPA II+ is ideal. Should have 1-3 years’ experience. Experience working with a Fintech organization is an added advantage Past experience working in a corporate setting preferred Analytical with a keen eye for detail A strong communicator who is not afraid of voicing their opinions and thoughts. Capable of handling multiple tasks simultaneously. Capable of working well and meeting deadlines under minimal supervision. How to Apply If interested, kindly send your CV, and Salary expectation with the subject line ‘’Treasury Accountant’

Lipa Later is a risk free, point of sale credit option that allows retailers to sell goods
 and services in affordable monthly installments. Our mission is to be a financial partner that makes living more affordable, thereby enabling people to achieve their dreams. To do this, we make use of financial inclusion and data-driven retail networks to increase the purchasing power of the 1-billion+ African consumers. The company is growing quickly, and as such, we are looking to recruit and onboard a team of industry leaders with the ambition and capacity to shape a bright future for the continent and determine the next frontiers of the retail and consumer market in Africa This position is based in Nairobi, Kenya. Our Impact: Success at Lipa Later means making life more affordable for our clients. Through joining our team, you will not only contribute towards the development of innovative products, but also play a crucial role in helping businesses, and individuals acquire the crucial items necessary to achieve their goals. Our Team : By joining our organization, you will have the opportunity to collaborate with, and learn from a diverse team of talented professionals Responsibilities Reporting to the Senior Accountant, the Junior Accountant will be responsible for providing financial, administrative and clerical support to the organization. Confirming and updating all payments received that relates to loan repayments, Investor contributions, and Clients Top Up contributions. Posting of payments to the Customer Relationship Management (CRM) system. Responding to any queries regarding loan repayments, Top Ups, or Clients’ contributions. Confirming loan details on the loan payment vouchers against entries in the loan management system. Preparing daily disbursements and collections reports. Collections reports include Partial Receipts, Drop Offs, Nil (Zero) receipted accounts, and Full Settlements. Filling and retrieval of all payment vouchers relating to loans and expenses. Weekly reconciliation of Petty cash transactions and posting entries in the accounting system. Fully support the senior Accountant during the reporting and consolidation process. Aid in ensuring the reliability and integrity of the accounting system reporting. Analysis of actual vs budgeted figures and query variances. Working closely with auditors and ensuring this is done on a timely basis. Documenting procedures and maintain a strong internal control environment. Ad-hoc tasks required by the finance team (e.g. tax preparation). Qualifications At least 2 years’ experience in a similar position Hands-on experience working with general ledgers Proficiency in SAGE accounting software Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices esp. IFRS/IAS and Kenyan GAAP Excellent knowledge of MS Office and familiarity with relevant accounting software Bachelor’s Degrees in the following subjects- Accounting or Finance Qualifications (e.g. CPA, ACCA, or CIMA) are required. If interested, kindly send your CV with the subject line ‘’Junior Accountant

Job Summary We are looking for a driven Junior Accountant with a basic understanding of accounting principles. Under the supervision of our staff, the accountant can expect to participate in the preparation of journal entries and financial reports, analyze actual financial data, learn more about bookkeeping software, and assist with other accounting activities Minimum Qualification: Bachelor Experience Level: Entry level Experience Length: 1 year Job Description/Requirements Salary: Kshs 20,000-25,000 Junior Accountant Responsibilities:•    Shadowing members of the Accounting department as they perform their duties.•    Assisting with filing of VAT/ statutory, data entry, and recording and maintaining accurate and complete financial records.•    Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.•    Working with bookkeeping software- Quick books.•    Handling sensitive or confidential information with honesty and integrity.•    Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.•    Taking on additional tasks or projects to learn more about accounting and office operations.Junior Accountant Requirements:•    Must be a graduate in Bachelors of Accounting/ Finance•    Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles - CPA (K)•    Proficiency with computers.•    Strong verbal and written communication skills.•    High level of efficiency, accuracy, and responsibility.•    Motivation and a strong desire to take on new challenges and learn as much as possible.

Accounts Internship, Latest Kenyan Internships, Future Kenya Limited is looking for an intern on the below qualification. Accounts Interns requested for an ERP company. CPA completed and BCom would be a plus with the CPA. Age-22-28years 3 months internship after which we can offer them with jobs. How to apply If you are qualified for any of the positions above, send your cover letter and CV

Job information   Sectors: Industry: Town/City: Accounting, Busines Management and Administration Accounting, Busines Management and Administration Nairobi,Kenya Job Description Job Summary Salary: KES 45000 – KES 55000 Salary Period: Monthly Contract Type: Full time The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization. Their role will be to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices and dealing with suppliers. Integrity and diligence is key in this position. Responsibilities Sending of Debtors Monthly Statements.   Debtors Account Reconciliations, communication/meeting, and responding to queries.   Follow up of old invoice Settlements.   Monthly Collection Target Setting and follow up.   Follow up on Account sign off on quarterly basis.   Follow up of Payment Remittances and allocations.   Follow up with debtors if any amount cannot be allocated and find the reason or request for correct remittance details.   Computation of Discount and issue Credit Notes with Management Approval. Ensure to maintain the Debtors accounts within the Credit Terms. Reconciliations of Withholding VAT Receivables. Any other duties as maybe assigned from time to time by the management.