Job Description
The Accounts will support the finance function by maintaining accurate financial records, managing supplier, contractor, creditor and client (home purchasers) documentation, processing payroll, ensuring statutory compliance, and preparing complete books of accounts for audit and management reporting purposes.
Working hours and days: Monday to Saturday, 8-5pm
Duration & Remuneration
Contract duration: 2-year renewable based on performance and resources
Salary: KSh 50,000 gross per month.
Job Industry
Position Reporting To
Job Salary Currency
Job Salary Fixed
NoKey Deliverables
Financial Records & Reporting
- Maintain accurate and up-to-date accounting records in accounting systems
- Prepare monthly management accounts and variance analysis
- Review and post journal entries and adjustments
- Maintain fixed asset registers and depreciation schedules
- Prepare supporting schedules for financial statements
Accounts Payable & Receivable
- Verify supplier invoices for accuracy and approval
- Process payments in line with approved budgets and policies
- Monitor customer accounts, rent, service charge, and utility billing
- Reconcile tenant, client, and supplier statements
Banking & Reconciliations
- Perform daily, weekly, and monthly bank reconciliations
- Monitor bank balances and cash positions
- Follow up on unreconciled items and banking discrepancies
Budgeting & Cost Control
- Assist in preparation of annual budgets and forecasts
- Track expenditure against approved budgets
- Highlight cost overruns and recommend corrective actions
- Support cost-saving initiatives
Tax & Statutory Compliance
- Prepare and submit tax returns and statutory deductions
- Ensure timely remittance of PAYE, VAT, NSSF, NHIF, and other statutory obligations
- Maintain statutory records and schedules
- Support tax audits and compliance reviews
Audit & Internal Controls
- Prepare audit schedules and supporting documentation
- Assist internal and external auditors during audits
- Ensure adherence to internal controls and financial procedures
- Identify and report control weaknesses or risks
Payroll Support
- Assist in payroll preparation and reconciliations
- Verify payroll inputs, allowances, and deductions
- Maintain payroll records and confidentiality
Documentation & Record Management
- Maintain proper filing of financial documents (physical and electronic)
- Ensure safe custody and retrieval of accounting records
- Comply with document retention policies
System & Process Improvement
- Assist in improving accounting systems and processes
- Support implementation of accounting software and upgrades
- Recommend efficiencies and automation where applicable
Coordination & Communication
- Liaise with suppliers, clients, banks, auditors, and consultants
- Respond to finance-related queries from management and staff
- Support cross-departmental financial coordination
Advisory & Support Role
- Provide financial data to support management decision-making
- Assist in preparing financial presentations and reports
- Perform any other finance-related duties as assigned by management
Essential Qualities
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Skills & Competencies
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Application Process
Interested and qualified candidates should submit their applications to hr@cherdafrica.co.ke .
For more information visit CHERD Africa ltd website, www.cherdafrica.co.ke.
The applications should include: –
(a) Motivation/application letter
(b) CV/Resume
(c) Scanned copies of relevant certificates and testimonials
(d) Three referees who are knowledgeable about your work relevant to academic performance, or character, including their name, position, organization, and contact information.