Accountant

Maintain accurate and up-to-date bookkeeping records and ensure the integrity of all financial data.

Prepare and process client invoices, supplier payments, and other financial transactions. This includes ensuring all payments are supported by e-TIMS invoices and that Withholding Tax (WHT) is correctly deducted and accounted for.

Manage accounts receivable and payable, including monitoring outstanding balances, following up on collections, and ensuring the timely settlement of obligations.

Process payroll and ensure the accurate computation and timely filing of all statutory deductions, including PAYE, VAT, NSSF, SHIF, Housing Levy, NITA, and annual returns.

Prepare weekly, monthly, and annual cash flow statements, management accounts, and audit schedules. Provide financial analysis to support informed management decisions.

Maintain accurate records of client monies and ensure full compliance with legal and regulatory requirements.

Monitor the effectiveness of internal controls and recommend improvements to accounting policies and financial systems to strengthen governance and operational efficiency.

Respond to queries from clients, staff, suppliers, and other stakeholders promptly.