JOB DETAILS:
Training & Learning areas:
• Petty Cash-posting voucher, reconciliation, and reimbursement
• DCP reconciliation.
• Bank reconciliation.
• Filling of statutory returns: NSSF, SDL, VAT and PAYE
• Invoicing, payment, and reconciliation of accounts for all clients.
• Maintaining of cheque register.
• Disbursement accounts- ensure full recovery and monthly reconciliation.
• End month adjustments- prepayments and accruals.
• Any other duty assigned by HOD or Supervisor from time to time.

Key Performance Areas/Indicators:
• Timely posting of petty cash vouchers, their reconciliation and reimbursement.
• Timely invoicing, payment and reconciliation of clients accounts
• Timely filling of statutory returns
• Adherence to set procedures, rules and regulations.

Key Competencies and Skills
Competencies
• Team player & self-motivated.
• Able to work under pressure.
• Honest & of high integrity.
• Reliable & with good work ethics
Skills
• Knowledge on accounting software applications.
• Computer proficient in Ms. Word & excel
• Detail oriented.

Qualifications
• Diploma/Bachelor of Commerce (Accounts option) or CPAT. (CPA II).
• IT Proficiency (MS-Office Suites).
• Knowledge on ERP Software an added advantage.

Interested candidates to send their application, CV’s, testimonials, motivational statement, academic & professional certificates via email to:

career@esl-eastafrica.com, attention the Human Resource Manager.