Role & Responsibilities
Multiple bank account and credit card imports, posting and reconciliation ensuring all items fully reconciled for month end
Posting supplier invoices for overheads
What you will do:
End-to-end coordination of both internal and KRA audits
Preparation of annual IFRS based financial statements
Reviewing and confirming the accuracy of accounting journ
Job Summary:
Responsible for ensuring that distributors/clients are properly billed for goods provided by collaborating with the sales team and depots. Ensure that the correct amounts are collected
DUTIES AND RESPONSIBILITIES
Participate in the coordination and management of accounts receivables systems and processes in compliance with financial policies and procedures.
Implement the Fin
DUTIES AND RESPONSIBILITIES
Participate in the coordination and management of accounts payables systems and processes in compliance with financial policies and procedures.
Process creditors, e
DUTIES AND RESPONSIBILITIES
Participate in the coordination and management of accounts receivables systems and processes in compliance with financial policies and procedures.
Implement the Fin
DUTIES AND RESPONSIBILITIES
Participate in the coordination and management of accounts payables systems and processes in compliance with financial policies and procedures.
Process creditors, e
Responsibilities
Organize, secure, and maintain all files, records, in accordance with policies and procedures.
Record, store, access, and/or analyze computerized financial information.
Prep
REF:HR/ACC/3/4/2022.
For appointment to this grade, a candidate must have:
Bachelor’s degree in Commerce (Accounting or Finance option), Business Administration (Accounting option
Purpose Statement of the Position
The jobholder will be responsible for working with the company’s management in helping them make upper-level management decisions through the timely facilita
Main Responsibilities of Job
Develop and maintain the cost accounting system, documents, and records of the organization;
Analyze any changes in products provided in order to determ
Overall Purpose of the Job:
Reporting to the Health Centre Manager, the incumbent will be responsible for supporting the outpatient centre operations on financial matters and preparation o
Duties and Responsiblities
Preparation of aging report as per company policy.
Follow up with the business to ensure timely
receipting and allocation of company funds.
Assist the prod
About the Role
HOT is seeking an Accountant to provide day to day accounting and administrative support to HOT US and, when necessary, to our sister organizations in the field. The Accountant is a
Main job purpose
Own and continuously improve the end-to-end S&OP forecasting process, annual Planning process & MCO targets vs actual performance Timely and accurate management repor
Reporting to the Innovations & Partnerships Manager, the incumbent will be responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and time
JOB PURPOSE
The Country Accounts Manager is responsible for developing strong relationships with customers, connecting with key business executives and stakeholders and preparing sales re
Purpose for the Job
To manage daily financial management services and ensure compliance with Government policy and International Financial Reporting Standards.
Duties and Responsibilities&nbs
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