Management Accountant
The Management Accountant will be reporting to the Finance Manager, this position is responsible for providing a business-focused management accounting, budgeting, reporting and business advice service to operational customers.
Principal Accountabilities
- Producing timely and accurate financial reports and statements including the trial balance, profit and loss account and balance sheet.
- Overseeing proper recording of debtors and creditors (both trading and non-trading) and ensuring accurate reconciliation of balances.
- Overseeing and supervising all credit control operations including reviewing of outstanding accounts
- Reviewing bank reconciliations in accordance with laid down documented control procedures.
- Checking petty cash vouchers for proper authorization and acknowledgment of cash by recipients and ensuring proper posting of the same.
- Creating of debtor accounts, maintaining direct debit details of debtors and processing all credit applications from Debtors
- Generating Debtor Invoices and Statements as required and send electronic statements to debtors monthly
- Must have CPA (K) qualifications and a business related degree.
- Must have a minimum of 4 years’ experience in similar role in a multi-national company / automotive industry.
- Experienced in working with accounting / payroll software and an expert in excel will be an added advantage
- Should demonstrate ability to multi-task and perform other tasks within the department.
- Willingness and ability to work such hours as are necessary to accomplish job requirements
Interested candidates are requested to forward their updated CVs to recruit@virtualhr.co.ke by 10th July 2015 stating their current and expected remuneration, daytime telephone contacts and addresses of three referees.
Only shortlisted candidates will be contacted.
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