ACCOUNTANT

The successful candidate will be responsible for maintaining accurate financial records, managing debt collections, ensuring compliance, and supporting overall financial operations. Position: Accountant Industry: Banking & Finance Location: Nairobi CBD (Anniversary Towers) Monthly Gross Salary: KES 24,000 Availability: Immediately About the Role We are seeking a detail-oriented, self-motivated, and organized Accountant to join our finance team based at Anniversary Towers, Nairobi CBD. The successful candidate will be responsible for maintaining accurate financial records, managing debt collections, ensuring compliance, and supporting overall financial operations. Key Responsibilities ● Debt Collection & AR Management: Monitor outstanding customer balances, execute prompt follow-ups, and manage debt collection processes to ensure healthy cash flow. ● Financial Record Keeping: Prepare, process, and maintain daily ledger entries, financial statements, and accounts documentation. ● Reconciliation: Conduct regular bank reconciliations, vendor reconciliations, and account verifications. ● Statutory Compliance: Assist in the preparation and timely filing of statutory returns (KRA, PAYE, NHIF/SHIF, NSSF). ● Communication & Reporting: Act as a liaison between the finance department, clients, and internal teams, providing clear financial updates and reports to management. Qualifications & Requirements ● Professional Qualification: Minimum CPA Part II (or equivalent accounting certification). ● Experience: 1 to 2 years of proven working experience in accounting, finance, or book-keeping roles. ● Communication: Excellent verbal and written communication skills with strong interpersonal capabilities. ● Organizational Skills: Strong focus on debt collection, attention to detail, and problem-solving skills. ● Software Skills: Proficiency in MS Excel and accounting software/ERP systems.

• The successful candidate will be responsible for maintaining accurate financial records, managing debt collections, ensuring compliance, and supporting overall financial operations. • Debt Collection & AR Management: Monitor outstanding customer balances, execute prompt follow-ups, and manage debt collection processes to ensure healthy cash flow. • Financial Record Keeping: Prepare, process, and maintain daily ledger entries, financial statements, and accounts documentation. • Reconciliation: Conduct regular bank reconciliations, vendor reconciliations, and account verifications. • Statutory Compliance: Assist in the preparation and timely filing of statutory returns (KRA, PAYE, NHIF/SHIF, NSSF). • Communication & Reporting: Act as a liaison between the finance department, clients, and internal teams, providing clear financial updates and reports to management. Qualifications & Requirements • Professional Qualification: Minimum CPA Part II (or equivalent accounting certification). • Experience: 1 to 2 years of proven working experience in accounting, finance, or book-keeping roles. • Communication: Excellent verbal and written communication skills with strong interpersonal capabilities. • Organizational Skills: Strong focus on debt collection, attention to detail, and problem-solving skills. • Software Skills: Proficiency in MS Excel and accounting software/ERP systems.