Job Purpose Statement
The main purpose of the role is to daily management of the General Ledgers (GL) that form the primary source of financial information for the Group. This role will handle mont
The role holder will be part of the Team in Finance Department that is responsible for doing Bank reconciliations, Treasury Management and payables management.
DUTIES AND RESPONSIBILITIES
Pre
Our Ref: CEH/HR/REC/002/2023
Terms of Engagement: Locum – 2 Months
Main Purpose of the Role:
Reporting to the Senior Accountant, the incumbent will be tasked to perf
Our Ref: CEH/HR/REC/003/2023
Reporting to the Finance Manager, the incumbent will be tasked with the following;
Ensure that all finance postings, approvals and reports are accurate and t
e African Population and Health Research Center (APHRC) is a leading Africa-based, African-led, international research institution headquartered in Nairobi, Kenya. APHRC conducts policy-relevant resea
Key Responsibilities:
Develop, review and implement financial policies that include among others financial.
Ensure the accuracy of financial documents, as well as their compliance with relevan
Job Responsibilities
Receive and reconcile all daily Hotel sales
Maintain the Hotel system up and running
Prepare all the Hotel annual and monthly financial records
File all the monthly an
Key Requirements:
Monthly petty cash checks and reconciliations.
Coordination and preparation of monthly payroll.
Follow up with the banks on payments and monthly bank reconciliations.
Pay
DUTIES & RESPONSIBILITIES:
Budget and Cost Control
Assist in monitoring the allocated budget for the store to ensure compliance and highlight possible issues
Provide inputs on the prepa
Responsibilities:
Complying with all company and local accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as daily cash
DUTIES AND RESPONSIBILITIES
Budget and Cost Control
Assist in monitoring the allocated budget for the store to ensure compliance and highlight possible issues.
Provide inputs on the prepara
Key responsibilities:
Financial analysis of the outpatient centre
Preparation of revenue reports
Petty cash management
Invoice validation
Collection managem
Requirement for appointment
Bachelor’s Degree in Commerce (Accounts option of Finance), / Bachelor in Business Management (Accounting Option) recognized University or any other relevant eq
TO BE SUCCESSFUL YOU'LL NEED:
Knowledge, Qualifications And Experience
University Degree in finance related discipline – desirable
Candidate must have completed CPA.
At least on
Main duties and responsibilities:
Transactions and General Accounting Procedures
Undertake and oversee as appropriate, all accounting and financial activities ensuring they are timely,
Responsibilities:
Monitor and analyze accounting data and produce financial reports
Maintain accounting controls by implementing and recommending policies and procedures
Development, impleme
Key Requirements:
Monthly petty cash checks and reconciliations.
Coordination and preparation of monthly payroll.
Follow up with the banks on payments and monthly bank reconciliations.
Pay
What you can expect to be doing:
Contact BBOXX customers by phone, and encourage adherence to payment plan
Handle incoming calls and provide solutions/advice to customers
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