{"id":2846668,"url":"https://alion.io/job/takataka-solutions-senior-accountant","title":"Senior Accountant","company":{"id":3849009,"name":"TakaTaka Solutions","domain":"takatakasolutions.com","url":"https://alion.io/company/takataka-solutions","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kiambu, 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LPO/contract,requisition note, etc. before payment.\n Review payment requests based on set budget and relevant agreements, keep tracker up to date and process them for payment.\n Assist with timely and accurate preparation of monthly, quarterly, and annual financial reports.\n Review and approve journal entries, reconciliations, and accounting schedules.\n Supervise statutory returns VAT, PAYE, Withholding Tax, NSSF, SHA and ensure compliance with deadlines.\n Manage monthly bank reconciliations, loan reconciliations, and intercompany transactions.\n Ensure compliance with company policies, IFRS, and Kenyan tax laws.\n Review budget vs actual expenditure and prepare variance analysis reports.\n Maintain and update prepayment, accruals, and provisions schedules.\n Reconcile supplier accounts to ensure accuracy and timely resolution of outstanding balances.\n Prepare detailed cash flow forecasts to support operational and capital requirements.\n Monitor payroll processing, statutory deductions, and related reconciliations.\n Support inventory accounting by reviewing material consumption, wastage, and reconciliation of WIP/finished goods.\n Prepare audit schedules and maintain proper filing of all accounting records for easy retrieval.\n Conduct monthly reconciliations between financial system records and physical stock reports.\n Facilitate collaboration between the store and procurement departments by supervising stock takes, assisting with stock reconciliations, and supporting supplier management.\n Lead audit planning and coordination internal & external, proactively addressing potential issues before they are raised.\n Set objectives, coach, and evaluate junior accountants, building capacity for manufacturing specific financial reporting\n Design and implement improved financial processes automation, approval workflows, segregation of duties to strengthen compliance and efficiency.\n Develop board-level and management performance reports trend analysis, KPIs, scenario based forecasts that go beyond routine financial statements.\n Collaborate with procurement, production, and operations to provide cost insights that influence supplier negotiations, pricing, and production efficiency.\n Ensure capital investments are aligned with business strategy, conducting ROI analysis before approvals.\n Act as the primary finance contact with KRA, auditors, banks, and regulators on escalated or complex matters.\n Identify financial and operational risks, recommend mitigation strategies, and ensure business continuity planning from a finance perspective.\n Minimum Requirements:\n Degree in Accounting, Business Management, Finance or a similar field preferred.\n Professional Qualification: CPA IV / ACCA IV or equivalent.\n Minimum 5 years’ progressive accounting experience, at least 2 years in a supervisory role.\n Proven experience with ERP/Accounting systems e.g., QuickBooks, SAP, or Oracle\n Strong knowledge of Kenyan tax laws VAT, PAYE, Withholding 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