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 statement

Key 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

• 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
 

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