• Develop and implement financial policies and procedures that comply with local laws and regulations• Prepare and present timely and accurate financial reports, including monthly, quarterly, and annual financial statements• Monitor and analyze financial performance and provide strategic recommendations to senior management to improve financial results• Prepare and manage budgets and forecasts to ensure financial stability and predictability• Oversee accounting and bookkeeping functions, including accounts payable, accounts receivable, and general ledger• Manage cash flow, treasury, and risk management activities, including credit and investment management• Ensures compliance with local statutory reporting requirements and obligations in an accurate and timely manner ie NHIF, NSSF, WHT, PAYE, and VAT.• Follow corporate policies and procedures such as invoice processing, cash management, and expense policies• Assist in Annual Audits - Support Tappi and external audit firm by providing all necessary information and changes required for the successful completion of annual audits.• Maintain relationships with external parties such as suppliers and clients.• Provide guidance and support to finance team members and other departments to ensure accurate and timely financial reporting and analysis• Identify and implement process improvements and system enhancements to optimize financial operations and support growth objectives

✓ General Ledger accounts reconciliations.✓ Carry out monthly expense variance analysis.✓ Ensure accuracy of all financial transactions.✓ Fixed Asset management✓ Inventory management and daily reporting✓ Withholding Tax accounting.✓ Supervision of Accounts payables accountant.✓ Assist in the management reports for the group.✓ Management of supplier data.✓ Management of accruals and prepayments.

✓ Supported the treasury accountant with bank reconciliations.✓ Some of the ledger accounts reconciliations.✓ Filing of statutory i.e PAYE, NHIF and NSSF✓ Carry out monthly expense variance analysis✓ Assisted in the month and year end closing.✓ Management of accounts payables.✓ Assisted in streamlining of onboarding of suppliers process.✓ Assisted the finance manager with preparation of financial reports.

✓ Treasury accounts management i.e. Bank and Mpesa B2C and B2B reconciliation.✓ Monitoring spending and budgets.✓ Accounts payables and receivables management.✓ General Ledger accounts reconciliations.✓ VAT Filing.✓ Withholding Tax accounting.✓ Advising on how to reduce costs and increase profits.✓ Ensure that financial statements and records comply with laws and regulations.✓ Keeping account books and systems up to date.✓ Assist with month end closing as well as audit.