Fresh Jobs at Summit Recruitment and Search

Key Responsibilities

• Source for clients and execute buying and selling of securities on behalf of clients or the company.
• Monitor daily market activities, conduct market research, and identify investment opportunities.
• Analyze financial data and track the performance of securities, stocks, bonds, and other financial instruments.
• Provide clients with information on financial products, market trends, and investment opportunities.
• Build and maintain strong relationships with clients and investors while responding promptly to inquiries and resolving transaction-related issues.
• Support client onboarding, account management processes, and maintain accurate client account records and investment portfolios.
• Ensure accurate and timely processing of transactions while maintaining proper transaction records and trading documentation.
• Prepare daily, weekly, and monthly transaction reports, market reports, and investment summaries for management and clients.
• Ensure compliance with Capital Markets Authority (CMA) regulations and company policies while supporting audit and compliance reviews.
• Maintain confidentiality of client and company financial information and stay updated on market developments, economic trends, and regulatory changes.

Key Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration, Accounting, or related field. Professional Qualifications
• CPA, CISI, ACCA, or other relevant financial certification is an added advantage.
• High level of integrity and professionalism.
• Strong understanding of financial markets and investment products.
• Ability to work under pressure and meet deadlines.
• Attention to detail and accuracy.

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Key Responsibilities

• Maintain accurate accounting records and ensure proper general ledger and cost center postings.
• Manage end-to-end accounts payable processes, including invoice verification, three-way matching, and payment processing.
• Process supplier and M-Pesa payments while ensuring adequate supporting documentation and compliance.
• Perform weekly reconciliations of supplier ledgers, payroll creditors, M-Pesa accounts, and corporate debit card accounts.
• Support month-end and year-end closing activities, ensuring all finance schedules are completed within reporting timelines.
• Process and reconcile VAT, Withholding VAT, Withholding Tax, and Reverse VAT transactions while supporting statutory compliance.
• Assist with internal and external audits by maintaining accurate financial records and supporting documentation.
• Ensure compliance with finance policies, internal controls, and support continuous process improvement initiatives.

Key Qualifications

• Bachelor’s Degree in Accounting, Finance, Commerce, or a related field.
• Professional accounting qualification such as CPA (K) or ACCA will be an added advantage.
• Minimum of 3 years’ experience in financial accounting and accounts payable functions.
• Proficiency in ERP systems and intermediate to advanced Microsoft Excel skills.
• Strong analytical, reconciliation, organizational, and communication skills with a high level of integrity and attention to detail.

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Key Responsibilities

• Prepare and post student fee invoices accurately and within stipulated timelines.
• Process and allocate fee payments received through various payment channels, ensuring accounts are updated promptly.
• Respond to parent inquiries regarding fee payments, account balances, and billing discrepancies.
• Monitor and follow up on overdue accounts to maximize collections and reduce outstanding debt.
• Reconcile parent accounts and investigate account discrepancies to ensure accuracy.
• Generate aged debtors’ reports and cash collection reports for management review.

Key Qualifications

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Full CPA(K) or ACCA qualification.
• Minimum of 3 years’ accounting experience, with at least 2 years in Accounts Receivable, Credit Control, or Debtor Management.
• Experience working with ERP systems and Microsoft Office applications.
• Strong knowledge of accounts receivable processes, collections, and account reconciliation.
• Excellent analytical skills, attention to detail, and ability to maintain accurate financial records.