Finance Accountant-FAK211

  • KENYA
  • Full time
  • 8 months ago
  • NGO

Job Information

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    Category Foreign Jobs
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    Posted On Dec 23 ,2021
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    Qualifications Bachelor's Degree
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    Employer Name Nova Pioneer
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    Contact Email admissions.athiriverprimary@novapioneer.com

Job Description

General Ledger Management

  • Weekly posting of expenses onto the general ledger ie petty cash, credit and debit cards.
  • Posting of payroll transactions and reconciliation with the outsourced payroll provider.

Compliance

  • Monthly filing of Taxes on Itax ie Withholding VAT, VAT, Income Withholding Tax, Installment Tax, Corporate Tax
  • Ensuring all statutory deductions are paid on time

Reconciliations

  • Perform all balance sheet reconciliations ie bank reconciliations, tax reconciliations, intercompany reconciliations, loan reconciliations, petty cash reconciliations and credit card reconciliations
  • Liaise with External Auditors by providing relevant schedules and responding to queries
  • Have full ownership of the trial balance

Reporting

  • Assist in the preparation of management accounts

Fixed Asset Management

  • Ensuring the fixed asset register is updated on time and reconciles with the general ledger
  • Tagging and identification of all company assets