Accountant
Current-Payroll Preparation on a monthly basis, in compliance with the payroll processing standards (for 400 plus employees).-Processing and Payment of Statutory deductions before the respective due dates: P.A.Y.E., N SSF, NHIF, HELB, K.U.C.F.A.W, COTU and Cooperatives Saccos.-Passing of the journals to incorporate the payroll for Head office and branches, and all its deductions into the accounts ledgers.-Preparation of VAT Returns, WHVAT, WHT and other related Taxes appropriately on… Show more -Payroll Preparation on a monthly basis, in compliance with the payroll processing standards (for 400 plus employees).-Processing and Payment of Statutory deductions before the respective due dates: P.A.Y.E., N SSF, NHIF, HELB, K.U.C.F.A.W, COTU and Cooperatives Saccos.-Passing of the journals to incorporate the payroll for Head office and branches, and all its deductions into the accounts ledgers.-Preparation of VAT Returns, WHVAT, WHT and other related Taxes appropriately on monthly basis, filing and keeping them ready for the External Audit, after which we submit the claim to Kenya Revenue Authority.-Raising and committing of Local Purchase Orders (LPOS) within the set Budget limits-Maintaining M-pesa float account posting, Petty Cash Books, Ledgers and performing reconciliations.-Preparations and payment for suppliers through Cheques and Bank transfers (RTGS, SWIFT, EFT &Internal Transfers) within the set policies and deadlines.-Maintaining Customer and Supplier accounts, and Ensuring proper relationship between the entity and both the suppliers and customers.-Reconciling weekly and monthly transactions before submitting to the head of accounts department.-Maintaining the fixed asset registers and ensuring adequate controls over the assets and records are in place.-Assisting in allocation of expenses and preparation of the budgets.- Supervising and training interns, and attaches within accounts department.-Assisting in preparation of final accounts and management reports and appropriate filings. Show less