About this role
Job Purpose
- To maintain accurate financial records, prepare financial reports, manage accounting transactions, ensure compliance with statutory and organizational financial policies, and support prudent financial management to facilitate efficient operations and informed decision-making at Crown Beachfront Vipingo.
Key Duties and Responsibilities
- Prepare and maintain accurate books of accounts in accordance with accounting standards and company policies.
- Process journal entries and maintain the general ledger.
- Prepare monthly, quarterly and annual financial statements and management reports.
- Reconcile bank accounts, supplier statements and other balance sheet accounts.
- Monitor cash flow and prepare cash flow reports for management.
- Process accounts payable and accounts receivable transactions accurately and within stipulated timelines.
- Prepare statutory deductions and tax returns and ensure timely submission to relevant authorities.
- Assist in the preparation of annual budgets, forecasts and financial projections.
- Monitor expenditure against approved budgets and report any variances.
- Maintain the fixed asset register and perform periodic asset reconciliations.
- Support internal and external audits by preparing schedules and providing the required documentation.
- Ensure compliance with financial policies, internal controls and statutory requirements.
- Liaise with banks, suppliers, auditors and regulatory agencies on financial matters.
- Generate financial reports using accounting software and ERP systems.
- Perform any other duties as may be assigned by the Finance Manager.
Key Performance Indicators (KPIs)
- Timely preparation of monthly and annual financial reports.
- Accuracy of financial records and reconciliations.
- Timely processing of supplier and customer transactions.
- Compliance with statutory tax filing and payment deadlines.
- Budget variance maintained within approved thresholds.
- Number of audit queries and resolution timelines.
- Accuracy and completeness of the general ledger and fixed asset register.
- Timeliness of bank and account reconciliations.
- Compliance with internal financial controls and company policies.
- Quality and timeliness of management financial reports.
Education, Skills and Experience
Must have:
- Bachelor's Degree in Finance, Accounting, Commerce, Business Administration (Finance/Accounting Option), or a related field from a recognized institution.
- CPA Intermediate Level or CPA(K) Finalist
- Minimum of three (3) years' relevant accounting experience in the hospitality industry.
- Membership in a relevant professional body.
- Strong knowledge of financial management, budgeting, financial reporting, taxation, cash flow management and internal controls.
- Proficiency in accounting software, ERP systems and Microsoft Office applications, particularly Microsoft Excel.
Skills
AccountingExcel