Accountant at Thika Power

Job Overview:

Maintain General Ledger to ensure its completeness and accuracy so as to generate financial statements that give a true and fair view state of the financial affairs of the company and of its operating results.

MAIN FUNCTIONS

• Regular and accurate input of data into the JDE General Ledger so as to generate financial statements.
• Verification of supplier invoices before payment for accuracy, properly raised, tally with relevant LPOs and delivery notes and ensure that they are properly filed awaiting payment.
• Payment of suppliers through preparation of payment vouchers
• Assist in stock taking, reconciliation’s and maintain stock movement
• Prepare Bank Reconciliation for the Local Supplier Account and follow up on all the reconciling items.
• Participate in the preparation of monthly financial reports.
• Management of petty cash.
• Support in the preparation of monthly taxes.
• Monitor all petty cash for the plant and manage all everyday disbursements.

QUALIFICATONS

• Bachelor of Commerce Degree, Accounting Option
• CPA (K)/ACCA
• 5 years’ experience in management accounting
• Computer literate, knowledge of JDE will be an added advantage
• Knowledge of IFRS.
• Analytical and report writing skills
• Communication and interpersonal skills