Location: Nyeri
Key responsibilities:
- Processing accounts payable: inputting invoices, reconciling vendor statements and preparing payments.
- Verifying and recognizing daily sales and other accounts receivable entries.
- Entering bank transactions and reconciling bank activity and accounts.
- Communicating with clients and colleagues via email and Teams on a regular basis.
- Assist in all phases of corporate accounting, including maintenance of accruals, prepaids, fixed assets and depreciation, sales tax, transfer pricing, etc.
- Assist in preparation and submitting VAT, PAYE
- Credit card posting and reconciliation
- Reconciliation of debtors/Creditors aging report and ensuring both the GL and SL balances of age analysis.
- Assist in posting employee reimbursement.
Key competencies/skills
- Extremely organized
- Independent work ethic and able to solve problems on your own
- Self-starter
- Always looking for ways to improve processes and add value to clients
- Strong skills in Microsoft Excel, particularly in managing and analyzing data.
- Excellent communication skills and the ability to collaborate in a remote team environment.
Preferred Qualifications & Experience
- Accounting qualification, at least CPA 1 (Foundation Level)
- At least 1 years’ experience
- Previous experience in back-office support for international clients.
- Familiarity with US marketing trends and business communication styles.
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