DUTIES AND RESPONSIBILITIES

• Post and process journal entries to ensure all transactions are recorded.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Maintaining bank files, updating transfers for all our accounts.
• Bank reconciliations.
• Petty cash management and reconciliation.
• Handling all cash transactions and organizing for timely banking.
• M-Pesa Account management and reconciliation.
• Stock take and stock reconciliation.
• Posting Workshop bills, Fuel, Job cards and billing customers on the same.
• Posting Mpala’s and staff vehicle fuel consumption and Motor vehicle Repairs

KNOWLEDGE, SKILLS AND ABILITIES

• Certified public accountant part II section IV.
• Degree in business management, accounting, finance or any other related field.
• Excellent knowledge of MS Office and familiarity with relevant computer accounting software.
• Good with numbers and an analytical acumen.
• Good understanding of accounting and financial reporting principles and practices.
• A well-organized team player with the ability to perform various tasks, act individually, and think creatively.
• Excellent organizing abilities and attention to detail.
• Good communication and interpersonal skills.
• Self-driven.
• Able to work independently with minimum supervision.
• Dependable, honest and trustworthy.
• Energetic, positive, and constructive attitude.