Reconciliation Accountant at Priority Activator Consulting August, 2026 | MyJobMag

[All roles](/jobs) Accounting Reconciliation Accountant ========================= Listed by PAC Africa Location Kenya Job type Full Time Seniority Mid Posted 3d ago Closes 31 Aug 2026 ### About the role To ensure the accuracy and integrity of financial records through timely reconciliations, accurate transaction posting, statutory compliance, inventory accounting and effective resolution of financial discrepancies, while supporting month-end and year-end reporting in a **manufacturing environment**. ### Responsibilities * Perform daily, weekly and monthly bank, GL, customer, supplier and intercompany reconciliations. * Investigate and resolve variances, unallocated funds and reconciling items. * Prepare and post journal entries to correct errors and clear outstanding items. * Post and allocate daily customer receipts, including WHVAT. * Reconcile customer and supplier accounts and resolve payment discrepancies. * Review and reconcile intercompany transactions and balances. * Prepare monthly financial schedules and support financial statement preparation. * Prepare and file PAYE, NSSF, SHIF, VAT, WHT, WHVAT, Installment Tax and other statutory returns. * Ensure compliance with accounting policies, internal controls and statutory requirements. * Track and allocate import-related costs, including freight, duties, clearing and other applicable expenses. * Support accurate valuation and reconciliation of raw materials, work-in-progress and finished goods. * Investigate inventory and general ledger variances and coordinate resolution with relevant teams. * Work with Procurement, Sales, Supply Chain, Stores and Production to resolve financial queries. * Support month-end and year-end closing activities. * Prepare schedules and supporting documentation for internal and external audits. * Maintain accurate accounting records and ensure proper audit trails. ### Qualifications * Bachelor’s degree in Accounting, Finance, Commerce or a related field. * CPA (K), ACCA or equivalent professional qualification. * 5-7 years’ relevant accounting experience, preferably in the manufacturing sector. * Experience in reconciliations, statutory compliance, inventory accounting and financial reporting. * Knowledge of Kenyan tax and statutory requirements. * Experience with ERP/accounting systems; manufacturing ERP experience is an advantage. * Strong Excel and financial data analysis skills. Core Competencies * Strong analytical and reconciliation skills. * High attention to detail and accuracy. * Good knowledge of manufacturing and inventory accounting. * Strong understanding of statutory compliance. * Problem-solving and investigative skills. * Strong organizational and time-management skills. * Good communication and interpersonal skills. * Ability to work collaboratively across departments. * High level of integrity and confidentiality. * Ability to work under pressure and meet strict deadlines. Key Performance Indicators * Timely and accurate completion of reconciliations. * Prompt clearance of outstanding reconciling items. * Accurate customer receipt allocation. * Timely statutory compliance and reporting. * Accurate inventory valuation and import cost allocation. * Timely resolution of customer, supplier and intercompany discrepancies. * Accurate and timely month-end closing. * Compliance with internal controls and audit requirements. Apply for this role ------------------- You do not need an account. Attach a CV if you have one ready. Leave this field empty Email address Full name Phone number Cover letter CV (PDF, optional) Have an account? [Sign in](/auth/login) to apply faster and track it. [Report listing](mailto:it@pac.africa?subject=Report%20listing%3A%20Reconciliation%20Accountant&body=Listing%3A%20%2Fjobs%2Freconciliation-accoutant%0A%0AWhat%20is%20wrong%3A) Related roles ------------- [Human Resource Manager](/jobs/human-resource-manager) HR ### Human Resource Manager Kenya Senior level Full Time3d ago