KEY RESPONSIBILITIES - Manage general ledgers, reconciliations and financial reporting. - Coordinate budgets and financial performance reviews. - Ensure tax and statutory compliance. - Oversee fixed assets and accounting controls. - Supervise and develop the accounting team. - Develop and improve accounting policies and processes. - Support audits and financial projects. QUALI
Job Purpose: Responsible for independent analysis of credit reviews and submit summary of analysis for credit review above delegated authority. Knowledge, Experience, Skills required for this Role - Bachelor’s degree in an Analytical/Business relate Field - MBA or MSc. in business related course is an added advantage. - CPA, CFA or relevant professional qualification. - 5 years’ exper
Job Purpose: - The role of Business Analyst is to support the business team members- Assistant Relationship Managers (ARM) and Relationship managers (RM) in their respective teams / region, to manage a high-quality portfolio of clients in a manner that complies with the Bank’s policies. (In line with Shariah and other banks, regulators policies). Education, Qualifications and Experience - Bus
Job Summary - The Global Financial Shared Services Manager will lead IPA's newly established Shared Services Center within the Global Finance team. The role is responsible for building the center from the ground up — designing processes, developing a team of up to five staff, and serving as the primary point of contact for country office finance teams and headquarters leadership. The Shared Serv
Our client, a growing aesthetic and wellness healthcare provider, is seeking a detail-oriented and reliable Accountant to support its financial operations in Muthaiga, Nairobi. The successful candidate will be responsible for maintaining accurate financial records, supporting reconciliations, monitoring transactions and assisting management with financial reporting and controls. Key Responsibili
Key Responsibilities - Assess credit applications, risks, and limits - Manage debt collection, payment plans. and disputes - Monitor overdue accounts and debtor-aging reports - Partner with Finance and Sales on credit policies - Recommend actions for high-risk accounts - Improve processes, ensure compliance, and mentor junior team members Ideal candidate: - Strong experience in
Who Should Apply We welcome applications from: - Final-year students or recent graduates or continuing students - Individuals seeking practical workplace experience - Candidates with strong communication, analytical, and organisational skills - Candidates who demonstrate initiative, professionalism, and a willingness to learn - Specific academic backgrounds preferred for certain rol
RESPONSIBILITIES - Maintain accurate financial and accounting records. - Process invoices, payments and receipts. - Perform bank, supplier, customer and inventory reconciliations. - Support Accounts Payable & Receivable. - Assist with financial reporting, month-end/year-end closing and audits. - Support statutory compliance, including VAT and withholding tax. - Track errors, va
Vacancy No. LVNWWDA/SFAO/06/2026 ( 1 Post) – Permanent and Pensionable Job Description Duties and responsibilities at this level will entail: - Preparing payment vouchers and imprests to ensure authenticity of expenditure. - Verifying imprest memos, imprest warrants and imprest surrenders in accordance with the laid down financial procedures, policies, and regulations. - Verifying Bank T
Job Summary - The Relationship Manager is responsible for developing and executing strategies to grow and manage the institution’s deposit base (liabilities) while cultivating and maintaining strategic affiliations and partnerships. The role also includes overseeing a team responsible for deposit mobilization and partner engagement, ensuring continuous staff development, and aligning with organi
Vacancy No. LVNWWDA/PFAO/05/2026 ( 1 Post) – Permanent and Pensionable - Monitoring expenditures of activities based on approved budgets on a periodic basis. - Preparing bank reconciliation statements. - Ensuring safe custody of LVNWWDA’s financial records and assets. - Managing LVNWWDA cash flows. - Ensuring security of cheques and cheque books and other accountable documents. -
Overview - We have an exciting opportunity for an accountant for our client in manufacturing industry to support their daily financial functions regarding debtor’s accounts management, invoices preparation, back office orders processing, and billing Job description - Update debtors’ statement of account. - Regularly send all debtors statement of accounts. - In charge of back-office orde