Current Vacancies at Muthokinju Paint and Cement

Job Description:

• We are seeking a skilled Treasury Accountant to join our finance team. The ideal candidate will possess a degree or diploma in a business-related field, demonstrate proficiency in MS Office, particularly Excel, and hold a CPA qualification. Additionally, the candidate should be highly proficient in forecasting and financial reporting.

Responsibilities:

• Manage daily cash balances and cash flow forecasting to ensure liquidity needs are met.
• Monitor and analyze bank account activity, including reconciliations and identifying discrepancies.
• Execute funds transfers and wire payments in accordance with established procedures.
• Coordinate with financial institutions to optimize banking relationships and services.
• Prepare and maintain accurate records of debt, interest, and investment transactions.
• Assist in the development and implementation of cash management strategies to maximize returns on idle cash.
• Support the preparation of financial reports, including cash flow statements, for management and external stakeholders.
• Collaborate with internal departments to provide treasury-related support and guidance.
• Stay informed about industry trends, regulations, and best practices related to treasury management.
• Assist with special projects and ad hoc analyses as required.

Requirements:

• Bachelor's degree or diploma in Accounting, Finance, Business Administration, or related field.
• Highly proficient in MS Office applications, specifically Excel.
• CPA qualification or equivalent certification required.
• Strong understanding of treasury management principles and practices.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a high level of accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively within a team environment.
• Prior experience in treasury management or related financial roles is advantageous.

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Job Description:

• We are seeking a dedicated and detail-oriented Assistant Stock Controller to support our inventory management processes. The ideal candidate will possess a degree or diploma in a business-related field, demonstrate proficiency in MS Office, particularly Excel and inventory management systems, and hold a CPA qualification.

Responsibilities:

• Assist in maintaining accurate records of inventory levels, stock movements, and transactions.
• Monitor stock levels and reorder points to ensure optimal inventory levels are maintained.
• Coordinate with suppliers to ensure timely delivery of goods and resolve any discrepancies or issues.
• Conduct regular inventory audits to reconcile physical stock counts with system records.
• Analyze inventory data to identify trends, discrepancies, and areas for improvement.
• Assist in the development and implementation of inventory control procedures to enhance efficiency and accuracy.
• Collaborate with other departments, such as purchasing and logistics, to optimize inventory management processes.
• Generate reports on inventory status, stock turnover, and inventory-related expenses as required.
• Assist in the preparation of budgets and forecasts related to inventory management.
• Provide support during inventory counts and year-end audits.

Requirements:

• Bachelor's degree or diploma in Business Administration, Accounting, Finance, or related field.
• Highly proficient in MS Office applications, specifically Excel and inventory management systems.
• CPA qualification or equivalent certification preferred.
• Strong analytical skills with attention to detail.
• Excellent organizational and time management abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively within a team environment.
• Prior experience in inventory management or related roles is advantageous.

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Job Description:

• We are seeking a detail-oriented and analytical Accounts Receivable Officer to join our finance team. The ideal candidate will possess a degree or diploma in a business-related field, demonstrate proficiency in MS Office, particularly MS Excel, and hold at least a CPA Level 1 certification.

Responsibilities:

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Monitor accounts to ensure payments are up to date, researching and resolving discrepancies as needed.
• Generate and send out invoices to customers, ensuring accuracy and timeliness.
• Prepare and maintain various reports related to accounts receivable activities.
• Reconcile accounts receivable ledger to ensure accuracy and integrity of data.
• Assist in month-end closing processes, including preparation of journal entries and account reconciliations.
• Collaborate with other departments to resolve outstanding issues and facilitate timely payment collection.
• Maintain documentation and records in compliance with company policies and procedures.
• Contribute to process improvements and system enhancements to streamline accounts receivable operations.

Requirements:

• Bachelor's degree or diploma in Accounting, Finance, Business Administration, or related field.
• Highly proficient in MS Office applications, particularly MS Excel (e.g., VLOOKUPs, PivotTables, formulas).
• CPA Level 1 certification or equivalent qualification preferred.
• Strong analytical skills with attention to detail.
• Excellent organizational and time management abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively within a team environment.
• Prior experience in accounts receivable or related financial roles is advantageous