Mugini & Sons Limited is seeking professional, hard-working with at least four years of experience. The Company demands independence, integrity, objectivity, competence and due care from all of its personnel in the conduct of its engagements. Our Company is structured to provide leadership in achieving high quality professional performance while maintaining the concept of individual responsibility. Policies and procedures have been established providing assurance that professional engagements are properly planned and executed.
Position Assistance Accountant
Monthly payment package and Incentives Negotiable
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Proficiency in both English and Swahili language
● Bachelor degree in Accounting & Finance or Advanced diploma in accounting and related field.
● At Least 4 years of work experience with good experience is the must.
● Strong computer skills
● Exceptional work ethic
● Strong analytical skills
● Exceptional written and verbal communication.
● Accuracy in daily work and any other projects
● Demonstrates exceptional professional judgment
● Ability to meet and communicated schedules and deadlines
● Ability to function effectively both autonomously and on complex/sensitive issues and projects.
Duties and Responsibilities
Ø Preparing financial documents such as invoices, bills, and accounts payable and receivable
Ø Completing purchase orders
Ø Managing payroll
Ø Completing financial reports on a regular basis and providing information to the Accountant.
Ø Assisting with budgets
Ø Completing bank reconciliations and EFD receipts Reconciliation.
Ø Entering financial information into appropriate software programs.
Ø Managing company ledgers
Ø Processing business expenses
Ø Verifying balances in account books and rectifying discrepancies
Ø Verifying bank deposits
Ø Managing day-to-day transactions
Ø Recording office expenditures and ensuring these expenses are within the set budget
Ø Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
Ø Posting daily receipts
Ø Reporting on debtors and creditors
Ø Handling accruals and prepayments
Ø Sorting financial documents and posting them to the proper accounts
Ø Resolving errors in financial reports and correcting faulty reporting methods
Ø Any other duties assigned by the management.
MODE OF APPLICATION:
Please, send your CV, handwriting Cover letter and send to;
The application deadline is 30th June, 2021
Note: Use the e-mail address only to send your application