Accountant Job CCI Global
- Kenya
- Permanent
- Full-time
- Keep supplier KYC, bank details, contracts, and compliance documentation up to date.
- Post supplier invoices and expenses promptly to the correct GL/AP.
- Create AP profiles in the ERP upon receipt of complete KYC documents.
- Book, follow up on, and reconcile supplier statements to company ledgers.
- Reconcile corporate credit cards, book expenses, and ensure sufficient funding.
- Ensure all supplier invoices are captured ahead of month-end close.
- Post allocation invoices accurately based on stakeholder inputs.
- Pay company obligations within credit terms; maintain strong supplier relationships.
- Withhold statutory taxes and submit listings for payment.
- Prepare WHT workings aligned to regulatory guidelines on supplier payments.
- Maintain and continuously review the Fixed Asset Register; reconcile to the Trial Balance.
- Provide analysis and valuation support for asset disposals and insurance claims.
- Prepare depreciation and asset schedules on time; reconcile schedules to the Trial Balance.
- Post IFRS 16 schedules and reconcile balances to the Trial Balance.
- Prepare and post provisions, accruals, and prepayments; reconcile to the Trial Balance.
- Maintain loan schedules, book monthly interest, and reconcile to the Trial Balance.
- Prepare and maintain client bill-backs in the shared folder for month-end closing.
- Arrange flight bookings upon approved requests.
- Provide administrative support to the Finance function.
- Support internal and external audits through document provision and stakeholder follow-up.
- Strong numerical and analytical capability.
- Excellent communication, stakeholder management, problem-solving, critical-thinking, and interpersonal skills.
- High attention to detail with the ability to manage large data volumes.
- Integrity and confidentiality in handling sensitive information.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- CPA-K and/or ACCA certification (must have).
- 3-5 years of proven experience in a fast-paced, high-volume environment.
- Proficiency with accounting software (e.g., Sage) and advanced Microsoft Excel.
- Experience in a high-volume, data-driven finance/accounting environment.
Corporate Staffing