This opportunity is ideal for recent graduates eager to gain practical experience in finance and accounting. Key Responsibilities Assist with day-to-day financial operations, including data entry and record-keeping. Support in preparing financial reports, budgets, and forecasts. Conduct reconciliations of accounts, including bank and supplier statements. Assist in maintaining accurate and up-to-da
The accountant will be responsible for daily financial operations, risk identification, management & reporting, basic reconcilliation, ensure adherence to regulatory accounting standards by the business. Job Description Accurately and timely conduct bank reconciliations. Prepare, analyze and submit weekly and monthly ageing reports Prepare monthly vendor reconciliation statements² Prepare monthly
Primary Functions & Responsibilities: Bahari Boost Challenge Fund Support Assist in drafting, reviewing, and preparing communication related to Bahari Boost Challenge Fund applications. Support the application review process, including preliminary screening and documentation checks. Assist in preparing feedback and correspondence to applicants. Support the maintenance of application records and tr
Key Responsibilities: Manage accounts receivable, including invoice posting, receipting, and reconciliation Process and verify medical claims to ensure accuracy and completeness Prepare and submit invoices to corporate clients and insurance providers Track, dispatch, and monitor claims to ensure timely payments Follow up on outstanding balances and resolve disputes or rejected claims Maintain prop
Role Objective: Our client is seeking to recruit an Accounts Intern who is eager to learn and contribute to the company’s operations within a workshop located in the Industrial Area. Core Duties and Responsibilities: Record daily financial transactions, including revenues and expenses, to ensure accurate ledger maintenance. Carry out timely and precise data entry into accounting systems such as Qu
Key Responsibilities Manage the month-end and year-end close process, including journals, accruals, reconciliations, and fixed asset accounting. Prepare timely and accurate monthly financial reports and management information reports. Maintain accurate financial records in Tally and support improvements in finance processes and reporting accuracy. Oversee accounts payable and receivable, ensuring
Our client is seeking for a bookkeeper to maintain accurate, up-to-date financial records using QuickBooks, and Xero where applicable, ensuring compliance, supporting reporting, and enabling timely progression of work without escalation. The Bookkeeper is successful when: Client records in QuickBooks or Xerare accurate and up tdate at all times Bank and balance sheet reconciliations are complete a
In more detail, the areas of responsibility include: Business Development & Client Relationship Management Skilfully closing sales and meeting the allocated sales targets Quality lead generation and effective follow-up on prospective opportunities. Client engagement and relationship management. Financial Planning Work closely with clients to understand their financial situation and goals, develop
Job Summary To execute clients, and agency trades efficiently and compliantly through the Nairobi Securities Exchange (NSE) Automated Trading System (ATS) in accordance with the NSE Equity Trading Rules (as amended July 2025) and the Capital Markets Authority framework. The role supports revenue growth, market share gains, product diversification, and market development by leveraging Absa Securiti
Principle Accountabilities Review and approve credit applications within delegated limits, and recommend for approval facilities that fall outside DA. Analyze borrower profiles using both traditional and alternative data Assess collateral value, product type, and loan structure suitability Ensure compliance with internal credit policies and regulatory guidelines Monitor key credit performance indi
Principle Accountabilities Credit Appraisals To ensure appraisal of quality profitable loans and identified risks properly mitigated by recommending for further review to Credit Risk Proposals through: Confirming borrower’s credit worthiness as presented by the Business Banking Team. Conduct thorough analysis of bank statements/alternative payments modes, and not limited to cash collections, Mpesa
Duties and Responsibilities Reporting to the Principal Internal Auditor, he or she will be responsible for: Assisting in undertaking audit assignments Preparing internal audit reports on the County Government and submits recommendations Monitoring implementations of recommendations raised after review of internal audit report Assisting in the training of staff in the audit unit Requirements for Ap