Basic Requirements
Application Letter;
Be a Kenyan Citizen;
Should be a continuing student from a recognized Institution;
Recommendation letter from the learning Institution and a copy of
Job summary
Financial planning for the business that ensures the adequacy of resources to deliver the operational agenda. This includes coordination of financial analysis, reporting and budget proc
Duties & Responsibilities:
Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing repo
PURPOSE OF THE JOB:
Our Client a leading retailer in tools and Equipment e.g. water pumps, drills, power tillers, Block splitters, hydraulic and bottle jacks e.t.c.is Looking to hire in the p
What impact will you make?
At Deloitte we have a clear purpose, to make an impact that matters to our clients, our colleagues and our communities while you thrive in a dynamic culture of inclusion,
Responsibilities
Working closely under the Procurement/Finance/Customer Experience/Commercial departments the Stock Accountant will:
Implement and enforce inventory policies, procedures, adop
Job Description
Reinsurance Accounting
Statutory & Regulatory returns filing & compliance monitoring for Life business
Investment income accounting
Month end closure signoff
Bala
Accounts Payables
Ensures adequacy of supporting documentation for all documentation forwarded for payment
Timely processing of staff advances for travel and activities.
Processing of suppli
Responsibilities
Own and maintain bank reconciliations of multiple entities
Reconcile customer statement of accounts
Maintaining reconciliation schedules and ensuring they are up to date and
THE ROLE
The Finance and Grants Accountant will support implementation of accounting and financial management functions at the Program unit office and ensure compliance with Plan policies, procedur
Responsibilities ;
Financial Planning and analysis Prepare detailed cost reports,
identifying key overspends and variances and identifying opportunities of improvements
Gathering and i
Key Responsibilities
Timely and accurate processing of all NHIF claims.
Batch and forward NHIF invoices and claim to the Accounts Receivable team/NHIF office where applicable.
Assist patient
Your responsibilities:
Receive, verify and process external vendor invoices. This includes having invoices duly authorized and processed within the ERP in a timely and efficient manner.
Initia
Role and Responsibilities
The Accounts Assistant is a key member of the Nasio Trust Accounting team contributing to the efficiency and service delivery facilitating efficient Nasio field operations
Duties and Responsibilities:
Overview:
The Senior Accountant (R2R) is responsible for ensuring that all month-end reporting (e.g. management accounts, specified stakeholder report is complete an
Key Responsibilities
Verify patient bills to ensure that all items have been corrected and accurately billed for both internal and external services before finalization.
Sharing and giving cla
ob Objective/Purpose
Processing and dispatch of all NHIF claims and invoices
Key Responsibilities
Timely and accurate processing of all NHIF claims.
Batch and forward NHIF invoices and c
Responsibilities:
Perform quality control review of Country Office financial reports and transactions to ascertain and ensure proper accounting/bookkeeping activities.
Coordinate month-end, qu