Description Creating annual/monthly/quarterly schedules. Work with general ledger accounts. Assist in daily treasury operations. Perform bank reconciliation. Perform reconciliation of cash applied (M-Pesa). Assist with month-end close process and journal entries. Assist with compliance requirements. Account Payables management & payment plans. Accounts Receivables & billing. Fixed Assets Management. Submission of Input and Output VATs on Monthly basis and reconciliation of iTAX ledger with company records. Statutory monthly Returns and payments. Requirements Undergraduate Degree in Finance and Accounting (Awaiting graduation). High Integrity, confidentiality and business Ethics standards. Ability to diagnose and solve problems. A team player with the ability to work well in a small dynamic finance team. Self-motivated, confident, creative, disciplined with attention to detail. Ability to cope with stressful situations. Solid communication skills. go to method of application »