Junior Accountant at The Chambers Federation

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• Record and review daily financial transactions accurately in our ERP system. • Perform bank, M-PESA, cash and other account reconciliations. • Maintain accounts payable and accounts receivable records. • Record and reconcile intercompany transactions and internal fund transfers. • Ensure transactions have appropriate receipts, invoices and supporting documentation. • Review expense documentation and correctly categorize transactions. • Investigate unreconciled, unmatched or incorrectly recorded transactions. • Support monthly accounting close and reconciliation activities. • Support the preparation of accounting and management reports. • Maintain accurate inventory-related accounting records within the ERP system. • Reconcile inventory records between the ERP system, supporting documents and physical stock counts. • Participate in periodic physical inventory counts and stock verification exercises. • Review inventory receipts, transfers, consumption and adjustments to ensure transactions are properly recorded and supported. • Identify and investigate discrepancies between physical inventory and system records. • Assist with inventory valuation and ensure inventory-related transactions are correctly reflected in the accounts.