Key Requirements Bachelor’s Degree in Commerce (Finance/Accounting) or Business Administration (Accounting option) from a recognized institution. Certified Public Accountant – CPA (K) or its equivalent. Membership with the Institute of Certified Public Accountants of Kenya (ICPAK) in good standing. At least three (3) years of relevant work experience. Proficiency in financial software and advanced
Job Purpose Statement The Chief of Staff (CoS) serves as a strategic advisor, trusted thought partner, and force multiplier to the Group Managing Director (GMD), operating at the center of strategy, execution, stakeholder engagement, and organizational alignment. The role is responsible for translating the GMD’s vision into actionable priorities, driving delivery of high-impact, crossfunctional in
Scope of Work Coordinate the planning, oversee expenditure tracking and quality assurance for financial transactions in accordance with UN Women rules and regulations and policies and procedures: Review and/or verify financial transaction/activities including vouchers, advances, reimbursements, travel claims, and corrective adjustments, ensuring full compliance with UN Women financial rules, regul
Principle Accountabilities Key Accountabilities To plan and conduct / execute / carry out the internal audit reviews of all the business functions within the company with a view to identifying risks and recommend corrective actions that go towards improving the business control environment. Generate quality audit reports on findings for reporting to management highlighting exceptions noted with re
Duties and Responsibilities : Provides support with respect to the review, analyses and preparation of the medium-term plan and its revisions. Prepares supporting documents (narrative and supporting tables) with respect to finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements. Assists managers in the elaboration of resource requirements for budget submis
About the job Experienced Accountant skilled in managing financial records, preparing reports, and ensuring compliance with accounting standards. Proficient in bookkeeping, budgeting, and financial analysis, with expertise in using accounting software. Adept at reconciling accounts, processing invoices, and supporting audit activities to maintain accurate and timely financial information. Strong a
We are looking for a detail-oriented and trustworthy Accountant to support our day-to-day financial operations. KEY RESPONSIBILITIES Record daily sales, expenses, and payments in the accounting system Reconcile M-Pesa, bank, and till transactions on a daily basis Prepare weekly and monthly financial summaries and reports for management Process supplier invoices and coordinate timely payments Maint
Roles & Responsibilities Update and reconcile Member Personal Accounts (MPA) to ensure accuracy and completeness Assist to prepare monthly payroll and other statutory deductions. Validating and processing member refunds and payments. Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information Filing of accountable records/documents/reports
KEY RESPONSIBILITIES Receive and perform duty of care on customer Instructions Receive instructions from internal and external clients for processing financial and non-financial transactions via the authorised bank channels Verify and validate customer instructions against documentation on file to ensure accuracy and authenticity including callbacks where applicable. Indicate or advise on any spec
THE ROLE: We are seeking a highly skilled and forward‑thinking Finance Lead – Treasury and Order to Cash (O2C) to oversee CABI’s end‑to‑end treasury operations and Order to Cash (O2C) cycle. In this role, you will be responsible for treasury operations, ensuring optimal liquidity management, robust cash forecasting, and effective banking relationships that safeguard the organisation’s financial st
Mission Description To analyze accounting balances of files in disbursement control and liaise with the COMs and/or the Financial Disbursement Controller for corrective action in case of under recovery or over recovery on disbursement. To prepare necessary vouchers for reallocation of costs mis in disbursement account to the correct control accounts upon approval by the ODC in liaison with Operati
Mission Description To co-ordinate all invoicing activities for timely processing of invoices in the Sea Imports Department. Check and confirm disbursements in the system to ensure all costs are captured in the invoice Ensure all files received are invoiced accurately and in good time Ensure invoices are dispatched as soon as possible to facilitate timely collection Check and confirm tariff files