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  • Posted: Feb 5, 2026
    Deadline: Not specified
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    At Moi Educational Centre, students are at the heart of everything we do. We are deeply committed to unlocking their full potential by nurturing growth, building competence, and developing the skills they need to thrive. Through personalised support and a focus on meaningful progress, we empower learners to pursue their passions and choose their own path wit...
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    Accountant

    The accountant will be responsible for managing all financial activities of the school, ensuring accuracy in financial reporting, compliance with Kenyan statutory regulations, and supporting strategic financial planning to ensure the school's sustainability and growth.

    Key Responsibilities

    Financial Management & Reporting

    • Maintain accurate books of accounts using accounting software (online SMIS or any other software provided.
    • Prepare monthly, quarterly, and annual financial reports for management and the Board to by reviewed by Finance Manager.
    • Monitor and report on income and expenditure to ensure alignment with budgets.
    • Prepare and present cash flow forecasts and financial analysis.
    • Budgeting & Planning
    • Assist in the preparation of annual school budgets.
    • Monitor budget implementation and advise on variances.
    • Ensure compliance with food safety standards.
    • Support departments in budget tracking and resource allocation.

    Fee Collection & Student Accounts

    • Oversee billing and collection of school fees and other revenues.
    • Maintain up-to-date student ledger accounts.
    • Follow up on outstanding fees and prepare debtors’ reports.
    • Implement and monitor payment plans where applicable.

    Procurement & Payments

    • Oversee payment processes ensuring proper authorization and documentation.
    • Ensure proper accounting for purchases and school expenditures.
    • Reconcile supplier accounts and manage relationships with vendors.
    • Ensure adherence to procurement policies and transparency.

    Statutory Compliance

    • Ensure timely filing and payment of statutory obligations (e.g. PAYE, NHIF, NSSF, VAT, etc.).
    • Liaise with external auditors, KRA, and other relevant bodies.
    • Maintain accurate payroll records and spearhead payroll processing.

    Internal Controls & Record Keeping

    • Maintain and strengthen internal financial controls.
    • Ensure safe custody of financial records and documentation.
    • Conduct regular audits and risk assessments.

    Asset Management

    • Maintain an updated fixed assets register.
    • Support in stock-taking and inventory management.

    Qualifications & Requirements

    • Bachelor’s degree in Accounting, Finance, or related field.
    • CPA (Kenya) qualification – at least CPA Part II (Section 4) or above.
    • Minimum 3 years experience in accounting, preferably in a school or NGO setting.
    • Proficiency in accounting software and MS Excel.
    • Sound knowledge of Kenyan tax laws and financial regulations.

    Competencies & Attributes

    • High integrity and professionalism.
    • Strong analytical and problem-solving skills.
    • Excellent attention to detail and accuracy.
    • Good communication and interpersonal skills.
    • Ability to work independently and as part of a team.
    • Discretion and confidentiality in handling financial data.

    go to method of application »

    Accounts Assistant

    The accounts assistant will support the effective financial management of Moi Educational Centre by ensuring accurate, timely, and compliant processing of all financial transactions. The role upholds transparency, accountability, and effeciency in both accounts receivable and payable operations, ensuring that all inflows and outflows are well recorded, reconciled and aligned with institutional policies and requirements.

    Key Responsibilities

    Accounts Receivable (AR) Management

    • Prepare and issue invoices for school fees, transport, and other services.
    • Record and receipt payments made by parents, students, and other stakeholders.
    • Maintain accurate and up-to-date fee registers and debtor ledgers.
    • Reconcile receipts and deposits with bank statements to ensure all collections are accounted for.
    • Support communication with parents and guardians regarding fee balances, receipts, and payment schedules.
    • Maintain proper documentation for all collections and follow up on overdue payments as guided by the Finance Manager.

    Accounts Payable (AP) Management

    • Receive, verify, and process supplier invoices in line with LPOs, delivery notes, and contract terms.
    • Prepare supplier payment vouchers and ensure payments are made within approved timelines.
    • Maintain an updated supplier ledger and ensure all payables are properly authorized and supported by documentation.
    • Support the Finance Manager in preparing schedules for statutory deductions (PAYE, NHIF, NSSF, and VAT).
    • Reconcile supplier statements and address discrepancies in coordination with vendors.

    Petty Cash and Banking

    • Manage petty cash operations, ensuring accurate recording, approval, and replenishment of float.
    • Conduct periodic petty cash reconciliations and prepare summary reports for review.
    • Ensure timely banking of all collected revenues and maintain bank deposit slips and reconciliations.

    Reconciliations and Reporting

    • Prepare monthly bank reconciliations for all school accounts.
    • Reconcile debtors, creditors, and control accounts to maintain accurate financial records.
    • Assist in generating periodic financial reports and schedules for management review and audits.

    Compliance and Audit Support

    • Ensure all accounting transactions comply with MEC financial policies and Kenyan statutory requirements.
    • Support both internal and external audits by preparing documentation and responding to queries.
    • Maintain orderly filing of all financial documents for easy retrieval and reference.

    Stakeholder Support

    • Provide courteous and professional support to staff, suppliers, and parents on finance- related queries.
    • Collaborate with administrative, academic, and operations departments to ensure smooth financial coordination across functions.

    Qualifications & Requirements

    • Minimum KCSE Grade C (Plain) or equivalent with passes in English and Mathematics.
    • Diploma in Accounting, Finance, Supply Chain Management or Business Administration (Bachelor’s degree is an added advantage).
    • CPA Part II (Section 4) or higher, certified by KASNEB.
    • Training or certification in computerized accounting systems (QuickBooks, Sage, or Pastel) is desirable.
    • At least 2 years of progressive experience in accounting or finance, preferably within a school, NGO, or service-oriented institution.
    • Demonstrated experience in both accounts receivable and accounts payable functions.
    • Experience in preparing reconciliations, processing payments, and maintaining financial records.

    Competencies & Attributes

    • Sound understanding of double-entry accounting, ledger management, and reconciliations.
    • Familiarity with Kenyan tax and statutory regulations (PAYE, NHIF, NSSF, VAT).
    • Knowledge of audit requirements and internal control systems.
    • High numerical accuracy and analytical skills.
    • Competence in QuickBooks, Sage, or Pastel accounting systems.
    • Proficiency in Microsoft Excel, Word, and Outlook.
    • Strong organizational and time management abilities.
    • Excellent communication and interpersonal skills.
    • Ability to maintain confidentiality and handle sensitive financial data responsibly.
    • Capacity to multitask and meet tight deadlines with minimal supervision.
    • Ability to identify and correct financial discrepancies promptly.
    • Team player with a collaborative mindset and strong customer service orientation.
    • Upholds ethical and transparent financial practices.
    • Ensures accuracy in all transactions and reports.
    • Works harmoniously with colleagues and departments.
    • Delivers consistent, high-quality outputs within deadlines.
    • Embraces change in systems, processes, and technologies.

    Method of Application

    Send your application email with the job title as the subject line to recruitment@moieducentre.ac.ke

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