Assistant Accountant at Home Universal
Home Universal
- Kenya
- Permanent
- Full-time
- Post daily accounting transactions (payments, receipts, journals).
- Maintain accurate ledgers (general ledger, creditors, debtors).
- Process supplier invoices and ensure proper approvals.
- Track receivables, follow up outstanding balances, and support collections.
- Perform daily and monthly bank reconciliations.
- Reconcile MPESA paybills, tills, and cash accounts.
- Monitor petty cash usage and replenishment.
- Assist in preparing monthly management accounts.
- Generate schedules for expenses, payables, and receivables.
- Maintain proper filing (physical and digital) for audit trails.
- Assist in preparation of VAT, PAYE, Withholding Tax schedules.
- Support compliance with KRA, NSSF, NHIF, and other statutory bodies.
- Prepare audit schedules and respond to audit queries.
- Work within accounting software/ERP systems.
- Ensure transactions are properly coded to cost centers and projects.
- Maintain data accuracy, integrity, and audit trails.
- Strong accounting and bookkeeping knowledge.
- Bank reconciliation and cash management skills.
- Understanding of VAT, PAYE, WHT.
- ERP / accounting software proficiency.
- Excel skills (formulas, reconciliations, reports).
- High attention to detail and accuracy.
- Integrity and confidentiality.
- Time management and organization.
- Ability to work under deadlines.
- Team collaboration and communication.
- 4 years' experience in accounting or finance.
- Experience in multi-company or project-based environments is an advantage.
- Experience in real estate, construction, or service firms is an added advantage.
- Bachelor's Degree in:
- Accounting
- Finance
- Commerce (Accounting option)
- Business Administration (Finance/Accounting)
- CPA (Part I or II minimum) - Mandatory
- Ongoing CPA or ACCA training - Advantage
- Accounting software (QuickBooks, Sage, Odoo, Tally, etc.)
- KRA tax compliance
- Internal controls & audit basics
- Accuracy of postings and reconciliations.
- Timeliness of reports and schedules.
- Zero unresolved reconciliation variances.
- Audit compliance and documentation quality.
- Reduction in outstanding receivables.
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