Accountant:Financial

JOB TITLE: ACCOUNTANT: FINANCIAL

About This Job:

Q -Sourcing
Limited trading as Q -Sourcing Servtec is a man power management solutions firm
operating in the East African Region in the countries of Uganda, Kenya,
Tanzania, Rwanda, and South Sudan.

On behalf of
our client, we are looking for a competent, skilled, and experienced Accountant: Financial to work in Nairobi, Kenya

Job Summary:

Involved in the recording and classifying of financial data, reconciling
accounts, cost management, conducting financial analysis and assisting in
budgeting and forecasting process.

DUTIES
& RESPONSIBILITIES:

• Prepare and present
  financial records, including general ledger accounts and monthly
  management accounts.
  
• Detailed financial analysis
  of actuals against forecast and budget
  
• Processing of recurring and
  non -recurring journal entries and other general ledger processing as
  necessary.
  
• Perform month end close
  processes, support global shared services as necessary.
  
• Perform reviews of gross
  profit and prepare exception reporting, follow up on queries with
  operational teams.
  
• Work with operational teams
  to prepare budgets and forecasts.
  
• Prepare balance sheet
  reconciliations, follow up and close reconciling variances.
  
• Review intercompany
  transactions and resolve validations and queries in a timely manner.
  
• Prepare payment proposals in
  line with payment terms.
  
• Follow up on outstanding
  debtors.
  
• Prepare weekly cash flow
  forecasts.
  
• Upload bank statements and
  prepare bank reconciliations.
  
• Maintain fixed asset
  register.
  
• Assist in the preparation of
  financial statements.
  
• Prepare vat, income tax,
  withholding tax and other relevant country specific tax reporting and
  related reconciliations.
  
• Prepare month end Hyperion
  reporting packs.
  
• Support in the internal and
  external audit process.
  

·         Responsible for the management and leadership of an engaged team, promoting collaboration and
ensuring that each is developed and evaluated against goals and objectives
which are aligned, specific, measurable, attainable yet challenging, realistic
and time bound.

·         Act as an ambassador for
the client at all times when working; promoting and demonstrating positive
behaviours in harmony with the
client’s  principles, values and culture; ensuring the highest level of safety is applied in
all activities; understanding and following the client’s Code of Conduct and
Ethics policies.

·         Perform other related duties as assigned.

KNOWLEDGE, SKILLS, AND EXPERIENCE:

• Bachelor of Commerce -Finance degree
  
• Minimum 2 -3 years of experience directly related to the
  duties and responsibilities specified.
  
• Experience in the Clearing and Forwarding environment.
  
• Proficient in Excel and Powerpoint
  
• Proficient Hyperion (HFM) knowledge
  
• Proficient Oracle and/ or SAP knowledge
  

Interested
and qualified applicants should submit their applications through the link below.

Note:

Only shortlisted applicants will be
contacted.

Q -SOURCING SERVTEC IS AN EQUAL
OPPORTUNITY EMPLOYER. ANY SOLICITATION WILL LEAD TO DISQUALIFICATION.

Requirements

• Bachelor of Commerce -Finance degree
  
• Minimum 2 -3 years of experience directly related to the
  duties and responsibilities specified.
  
• Experience in the Clearing and Forwarding environment.
  
• Proficient in Excel and Powerpoint
  
• Proficient Hyperion (HFM) knowledge
  
• Proficient Oracle and/ or SAP knowledge