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 experiencedAccountant: 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