Location: K-Unity Head
Reporting to the Finance
Manager the job holder will be tasked with posting to various accounts and
ensuring that the data is accurate and ensuring all cheques are properly drawn
and posted, preparing monthly financial statement, and undertaking various reconciliations.
of salaries, invoices, and other relevant transaction.
ensure accuracy and accountability of all transactions.
of the trial balance of the assigned activities.
monthly financial statements and management reports.
accounts, ledger & bank.
financial reports of the assigned activities.
and booking of cheques.
customer accounts & general ledger accounts where necessary.
degree in a business-related field and C.P.A (K).
at least 3 years of experience in a similar capacity.
be computer literate
interpersonal skills with excellent communication and presentation skills,
a person of integrity, team player and have effective communication skills.
How to apply
If you believe you can
clearly demonstrate your abilities to meet the above criteria, Please
send your CV and cover letter detailing your experience and qualifications for
the job and address it to
also indicate your current and expected remuneration.
All applications should
be made on or before
, clearly indicate on the email subject the position for
which you are applying for
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