Financial Controlling and Reporting Assistant Manager Job in Mombasa, Kenya

Job Title: Assistant Manager – Financial Controlling and Reporting - Mombasa

Reports To: Financial Controller

Company Profile: Our client is the premier provider of logistics solutions across the entire East Africa whose commitment and dedication is to attain the ambitious goals set and to apply dynamic drive and unflagging energy to the field of logistics.

Key Responsibilities:

Financial Controlling
  • Revenue Management and Opex Controlling
  • Finalisation of accounts on a monthly basis
  • Carry out reconciliation for various control accounts, general ledger vs subsidiary ledgers
  • Review of reconciliation prepared by Accounts receivable team and accounts payable teams. Review of Cash & Bank recon on a weekly/monthly basis
  • Regular review of ledger accounts to ensure proper accounting of expenses
  • Maintenance of fixed asset register, ensure compliance and controls around opex management.
  • Play a key role in period closing procedures

Financial and Management Reporting
  • Support the Fin. Con. Team in preparing monthly financial report to be submitted to management
  • Prepare weekly cash flow forecasts
  • Prepare monthly budget vs actual trends
  • Prepare monthly business forecast report
  • Prepare monthly variance report for revenue and opex
  • Prepare annual budgets and management presentations
  • Tax and Statutory Compliance

VAT reconciliation
  • Ensure timely submission of various statutory returns
  • Ensure reconciliation of various tax/legal records with government authority’s records.
  • Ensure compliance of Income tax regulations pertaining to WHT, PAYE while making payments to vendors and consultants.

Qualification and Experience Required:
  • Qualified in either ACA/ ACCA/ CPA/
  • A Bachelors Degree in Accounting or Finance
  • High level of proficiency in Microsoft Excel, Power point.
  • Working knowledge on ERP system like Oracle, SAP will be an added advantage.
  • 5 years working experience in a similar position


If interested, send in your CV and application letter to recruitkenya@kimberly-ryan.net indicating the Job position on the Job title