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Impala Club is a private members club that is sports oriented. We invite you to join us in becoming a member and have the advantage of enjoying the facilities we offer. Other than sporting facilities Impala has a buzzing social calendar and we encourage members and guests to join us. A good time is always had by all. Impala Resolution Saracens are proud to c...
Education, Experience and Knowledge - Hospitality Industry: Financial Reports, Payroll, Tax Computations, Returns, Bank Reconciliations, Budgeting and Budgetary Controls, Cash Flow, Half
Year Reports: 2.
Education
Basic
The ideal candidate will be a Kenyan citizen who has the following:
Key Qualifications
Professional Qualifications and Experience
- Bachelor of Commerce Degree and above
- CPA (K)
- Over 5 years’ experience in a busy accounting office
- Membership with ICPAK
Knowledge in Technical Areas (experience); Key Duties
- Prepare, in liaison with the staff, comprehensive financial statements, including regular and detailed cash flow projections, monthly, quarterly and Annual Financial Report to present to the executive Committee.
- Assist in ensuring the financial accounting IT system is working efficiently and recommend changes and upgrades as may be necessary. Ensure that the two systems currently in use are communicating accurately.
- Participate in stock takes, review the resultant reconciliations and recommend action
- Prepare monthly cost report for submission to the General Manager by 5th Of every month.
- Assist in preparation of Audit schedules in readiness for the External Audit and support the interaction between the Company and Auditors.
- Assist in preparation of budgets and cash flow forecasts as well as financial & accounting projection.
- Recommend stock control measures within the Club to reduce variances and eliminate stock losses.
- Review and further assist in development of proper costing of all food / beverages
- Ensuring monthly payroll processing, preparations of tax computation and submission of monthly. Quarterly and annual returns.
The Accountant will ensure that
- She/he is preparing bank reconciliations as per the agreed procedures and timelines of the organization are done.
- S/He is leading the preparation of Audit schedules in readiness of External Audit, establish, maintain and coordinate the implementation of accounting control procedures.
- S/He is overseeing all payments leaving the Club, oversee stock management, prepare budgets and cash flows forecasts as well as
- Managing financial and accounting projections, and
- reinforcing budgetary controls.
- The Accountant will advise the management on the financial strength of the Club.
Competencies & Interpersonal Skills
- Financial reporting skills
- Proactivity and ability to work with minimum supervision
- Supervision and managerial skills
- Team development abilities
- Ability to advice the organization on financial matters
- Good communication skills
- High level of integrity and confidentiality
- Proficient in QuickBooks will be an added advantage.
DISCLAIMER CLAUSE: The job description is not the exhaustive list of the skills, efforts, duties, and responsibilities associated with the position.
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