Assistant Management Accountant Job in Kenya
Responsibilities:
Assist the Management Accountant with the provision of fixed costs information
Maintain safe custody and ensure proper access and retrieval of physical and computerized files and records.
Input daily forex exchange rates in the system as provided by CBK
Preparation of Audit schedules and participates in the execution of quarterly and year end audits
Assist Management accountant during the annual and quarterly external audits (FS preparations, Schedules Preparations, Vouching exercise, other information and Explanation required) within timelines. Some of the financial Reports & Accounts (Monthly, Quarterly & Yearly
Analyze (and forecast) & circulation of financial performance indicators i.e. actual against budgets/targets and other key Management Reports to the Company senior Management and Group such
EIS & MIF & GCB
Fixed Costs Analysis
Direct Costs Analysis
Profitability Analysis
Variance Analysis
Assist in the preparation of quarterly board presentation papers
Preparation of Director of Finance Monthly Report/ Quarterly Board report
Providing help and advice to budget holders on all management accounting related matters
Assist in the developing and maintenance of systems to improve financial reporting
Assisting in the annual financial and budgets and forecasts
Assist in cost centre supplement in Funds Management
Input and verify data in the SAP-ERP system
Collection and summarizing of returns from various cost units during month closure, ensuring
data integrity and accuracy.
Cost analysis and ensure proper allocation of cost in the SAP-ERP
Posting of returns, End month Journals Postings of Journal and other transactions through GL module regularly i.e. raise and enter journals in the SAP-ERP System
Keeping abreast with all new Tax and IFRS rules that may affect reporting and communication the same to team.
Ad-hoc analytical reports and preparing information templates as may be required by Management from time to time.
Any other duty that may be assigned from time to time by management
Qualification:
Should be a have a degree in business field and CPA or equivalent
Exposure / training knowledge in Financial Reporting
Experience
4– 6 years. Experience in a reporting office – preferably in manufacturing sector
How to Apply
Kindly share CV to ruguru@peoplecentric.co.ke
Deadline of application 31st August, 2018
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