Accountant
IN DOORS EAST AFRICA LIMITED
We are looking for an Accountant. Missions: Preparation of Monthly Financial Accounts including Trading, Profit & Loss Account; Balance Sheet; Full Reconciliation and Verification of Ledger accounts, Individual accounts, Control accounts, etc; Preparation and Filing of Monthly VAT, PAYE, NSSF, NHIF Returns. Receivables Management: Preparation of Debtor Reports and Statements of Account; Preparation of Collection Reports including Aged Analysis of Debtors; Reconciliation of Outstanding Disputed Balances; Developing, Implementing, Managing, Liaising, and Follow-Ups based on the Company Credit Control Policy with Potential Creditors and their Reference. Payables Management: Bills and Supplier Invoice File Maintenance; Preparation of Payment Reports and Aged Balances of Creditors; Reconciliation of Outstanding Balances with Suppliers. Cash & Cash Equivalents: Post petty cash vouchers to the system; Maintenance of Cashbook Entries and Bank Reconciliation; Interest and Repayment Calculations. Asset Registers: Prepare, Manage, and Maintain an Asset Register for all Fixed Assets and Current Assets including but not limited to Stocks; Ensure Stock Movement follows the FIFO method; Develop, Manage and...
Kenya : Nairobi
2023-10-14
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