Accountants at KUSCCO Ltd

Job Reference No. REF: IG-ACN 003/2023

JOB SPECIFICATIONS

• Ensuring monthly reconciliation is done for the account holders, salary earners, dormant accounts, overdrawn accounts, closed accounts and review the same;
• Ensuring updated reconciliation of Mpesa, Paybill, PesaPepe, Bankers cheques, loans and advances, salaries and payouts is updated on time;
• Processing payroll and ensure all statutory deduction are remitted to the relevant authorities;
• Ensuring that internal customer fund transfers and journals are effected on a daily basis upon authorization;
• Ensuring that cashbook and general ledgers are updated on daily basis;
• Monitoring control accounts;
• Ensuring proper procedure and processing of member withdrawal is followed;
• Preparing death claims and timely forwarding to the Insurance Company for claiming and making reports thereafter;
• Updating list of standing orders, direct debits and any other forms of remittances outside the checkoff system;
• Verifying all the accounting documents;
• Ensuring that rent from the IG tenants is promptly received and receipted accordingly; and
• Perform any other relevant duties as may be assigned from time to time.

PERSON SPECIFICATIONS.

• Bachelor’s Degree in any of the following disciplines: - Commerce; Business Management (Accounts Option); Finance from a recognized institution.
• CPA (K) is a requirement.
• Must be a member of a professional body (ICPAK) and in a good standing.
• Diploma in Cooperative Management will be an added advantage.
• At least three (3) years of experience in a reputable financial institution.
• Knowledge in computerized accounting is a requirement
• Compliance with chapter 6 of the constitution is a requirement.

DESIRED SKILLS AND COMPETENCIES:

• Attention to details.
• Good interpersonal and communication skills.
• Good in financial report writing and interpretation skills.
• Able to work under pressure and meet deadlines.
• Conversant with SACCO Act, cooperative SASRA requirements and IFRS.