Real Estate Company Accountant Job in Kenya 2019

We are a real estate company, seeking to recruit qualified candidates to fill the position of a Accountant, whose key responsibilities will be applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.

Duties and Responsibilities:

  • Compile and analyze financial information to prepare financial statements including monthly and annual accounts ensure financial records are maintained in compliance with accepted policies and procedures
  • Make certain all financial reporting deadlines are met
  • Reconcile & maintain balance sheet accounts and prepare financial management reports
  • Resolve accounting discrepancies and irregularities
  • Continuous management and support of budget and forecast activities
  • Prepare tax computations and returns as well as monitor and support taxation requirements.
  • Prepare for financial audit and coordinate the audit process
  • Ensure accurate and appropriate recording and analysis of revenues and expenses
  • Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
  • Prepare journal entries and complete general ledger operations.
  • Monthly closings & preparation of monthly financial statements and draw up monthly financial reports.
  • Prepare analysis of accounts as requested, Account/bank reconciliations
  • Assist in preparing monthly, annual budgets and forecasts and assist with payroll administration
  • Monitor and resolve bank issues including fee anomalies and check differences
  • Review and process expense reports
  • Assist with implementing and maintaining internal financial controls and procedures
  • Ensure compliance with relevant laws and regulations and integrity of financial data
  • Administer accounts receivable and accounts payable
  • Generate and send out invoices to clients and follow up on, collect and allocate client payments.
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Research and resolve payment discrepancies
  • Follow established procedures for processing receipts, cash etc.
  • Communicate with customers via phone, email, mail or personally

Qualification and Experience

  • Bachelor degree in Accounting / Finance or related field.
  • CPA – K
  • 4-5 years’ experience in accounting in a busy organization
  • Strong analytical skills, attention to detail and can work under minimum supervision.
  • Committed to professional values and work ethics with a high sense of integrity

If you meet the above requirements kindly share your CV and salary expectation to by 22nd March 2019