Accountant – Payables
Our client is urgently seeking to fill the above position, the successful
candidate should be able to speak Gujarat and Hindi
Purpose of the Job:To maintain debtors and creditors’ records, and
prepare periodic financial statementKey Responsibilities
- Preparation of
customer invoices accurately and in accordance with closely defined
procedures and timescales.
- Receives &
records all creditors’ invoices for accrual or immediate payment and
update creditors’ ledger
- Preparation of
LPOs and receives accounting copies from procurement section to be
attached on relevant invoices when making payments.
- To participate
in the cost accounting involved in tendering for projects.
- Supplier
evaluation and development of approved supplier list and terms with the
head of business units and finance controller
- Stimulates staff
performance by availing necessary tools and other requirements for their
work;
- Supervise
accounting staff to ensure entries into the system a re correctly made
- Ensure proper
filing and safe custody of all accounting documents.
- Maintaining fixed
asset register; and compute depreciation of the new investments regularly;
- Facilitating
Audit by external auditors.
- Any other duties
assigned
Gujarat and Hindi a must
Requirements
Requirements
- CPA(Part 3)
- Computer
Literacy
- Knowledge of
using Accounting Software and a SAP USER
Experience: 3 years as an accountant
Aaccountant – Receivables
Our client is urgently seeking to fill the above position; the
successful candidate should be able to speak Gujarat and Hindi
Reports to / Title of immediate Supervisor: Finance Controller
Department: Finance and Administration
Section: Finance
Location: Head Office: Nairobi
Main Purpose of the Job
Main Purpose of the Job
To maintain cashbooks, do bank reconciliation and support
general accounts activities in the department
Key Responsibilities
- To maintain
cashbooks for all the Company’s bank accounts and reconcile the cash books
with the bank statements;
- Accounting for
revenue received and expenses incurred including Miniscule;
- Acts as the
company bank agents.
- Maintain stock
movement on a daily basis in Quick books.
- Assist in
preparation of cash flow forecasts and to assist in projects costing and
analysis
- Preparation of
cheque payment vouchers on the approved payments and maintain records
related thereto;
- Ensure proper
filing and safe custody of all accounting documents
- To assist in
preparation of monthly management reports;
- Prepare reports
on recurring expenses;
- To assist in
preparation of budgets and monitoring;
- Gather
statistics and compute cost allocation;
- Prepare expense
budget reports with detailed variance explanation;
- Any other duties
assigned
Requirements
- CPA (Part 3)
- Computer
Literacy
- Knowledge of
using Accounting Software
Experience
- 2 years as an
accountant
Any other relevant information
- Computer
skills,
- Knowledge of ERP
especially SAP
If you meet the above minimum requirements, email your cv to
Frank Management Consult Limited
Nyaku House,1st Floor,Hurligham
Emails: robinson@frank-mgt.com
Nyaku House,1st Floor,Hurligham
Emails: robinson@frank-mgt.com
