Tally ERP Accountant at Gap Recruitment Services Limited

Key Responsibilities

• Maintain accurate financial records and accounting transactions using Tally ERP.
• Prepare monthly, quarterly, and annual financial reports.
• Review and scrutinize general ledger accounts to ensure accuracy and completeness.
• Perform regular account reconciliations, including bank, supplier, and customer accounts.
• Prepare and post journal entries and adjustment entries in Tally ERP.
• Coordinate audit preparation by compiling and providing the required financial documentation.
• Ensure timely compliance with all tax and statutory obligations, including filing and remittance of applicable taxes.
• Investigate and resolve accounting discrepancies promptly.
• Support month-end and year-end closing processes.
• Maintain organized financial records and recommend improvements to accounting processes.
• Perform any other finance and accounting duties as assigned.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA(K) qualification or progress toward certification is an added advantage.
• Minimum of 2–3 years' experience in an accounting role, with practical experience using Tally ERP.
• Strong knowledge of accounting principles, financial reporting, and Kenyan tax and statutory regulations.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Excellent analytical, organizational, and problem-solving skills.
• High attention to detail and a high level of integrity.