Principle Role
Responsible for maintaining accounting records, providing accurate and timely accounting information and ensures the same is maintained in accordance with the laid down policies and procedures of the organization and in accordance with the IFRS

KEY RESPONSIBILITIES AND DELIVERABLES:
Ensuring recording and completeness of financial transactions in the ERP.
Reviewing, authorizing and ensuring accurate posting of all accounting transactions.
Ensure adherence to budget.
Planning and approval of payments
Preparing financial and management reports.
Continuously monitor and review information management system and internal control system and recommend changes as required
Ensuring the fixed asset register is maintained and stock take exercise at the unit are conducted
Provide leadership to achieve high performance by ensuring employee development, employee engagement and performance management to deliver organization objectives and goals.
Determining & coordinating section reporting and communication requirements
Monitor bank transactions and ensure correct bank reconciliation.
Ensure asset register is updated and is accurate.
Ensure Superior Customer Experience to all internal and external clients
Any other duty as assigned by the supervisor in line with the job description.

QUALIFICATION AND EXPERIENCE
Relevant Bachelors degree CPA (K)
6 years cumulative experience in Finance – 3 years at Senior Level
ERP use
Experience with accounting software strongly preferred
Experience analyzing budget trends and
Ability to work effectively in a highly collaborative team approach
Excellent communication and organizational skills
Excellent verbal and written communication skills in English

Method of Application
Please submit your updated CV with a cover letter via email to recruitment@makl.co.ke for review on future positions.