This role serves as the operational backbone of the finance function, working closely with the Finance & Operations Controller to ensure timely, accurate financial reporting and full compliance with accounting standards and regulatory requirements. Key Responsibilities Maintain accurate financial records in QuickBooks, including transaction coding, journals, accruals, prepayments, depreciation, an
The role involves contributing to accurate record management, supporting regulatory compliance, and helping the team operate efficiently. The ideal candidate will be reliable, organized, and able to manage a variety of responsibilities while adjusting to changing operational demands. Key Responsibilities Process invoices, receipts, and payments while maintaining accurate financial records, reconci
Requirements for Appointment Have a degree in Finance, Accounting, Economics, Business, Law or related field from a recognized university. Have had experience in management for a period of not less than five years Satisfies the conditions of chapter six of the constitution; Has a distinguished career in the field go to method of application »
The overall purpose of this job is to develop, implement, and maintain the firm's risk management, quality and compliance frameworks. The role ensures the firm identifies, assesses, mitigates, and monitors strategic, operational, regulatory, information security, and engagement-level risks, while supporting a strong risk and quality culture aligned with Grant Thornton’s global standards. Job Detai
Job Purpose Statement To market and sell the Bancassurance products to the internal customers and other suitable prospects through direct approach and referrals. The job function involves implementing of the Bancassurance sales strategy and marketing initiatives aimed at sustaining portfolio growth and achieving sales and income targets. The job includes supporting completion and processing of app
The successful candidate will be responsible for overseeing financial records, preparing accurate financial reports and statements, managing day-to-day accounting operations, and ensuring full compliance with statutory and regulatory requirements. Accountant responsibilities include: Gather and monitor financial data (e.g. sales revenues and liabilities) Prepare monthly, quarterly and annual state
JOB DESCRIPTION Swisscontact Kenya is seeking a detail-oriented and dedicated Project Accountant to join our team in our Nairobi office. The role entails supporting the Finance Manager in ensuring the accuracy, transparency, and integrity of all financial transactions related to the organization's projects. The incumbent will manage project financial activities, ensure compliance with internal con
Purpose of the Position To support the Budget Office in budget analysis, public finance oversight, and monitoring of county fiscal management in line with the Public Finance Management Act and the County Governments Act. Minimum Qualifications & Requirements Must be a Kenyan citizen aged between 18 and 35 years. Bachelor's Degree in Economics, Finance, Statistics, Public Finance Management or an e
Purpose of the Position To support the Internal Audit function of the County Assembly in conducting risk-based audits, reviewing internal controls, and providing assurance on the adequacy and effectiveness of financial management systems and governance processes within the Assembly. Minimum Qualifications & Requirements Must be a Kenyan citizen aged between 18 and 35 years. Bachelor's Degree in Ac
Purpose of the Position To support the Finance and Accounts department of the County Assembly in managing financial transactions, maintaining accounting records, and ensuring compliance with public finance management regulations and the Assembly's financial procedures. Minimum Qualifications & Requirements Must be a Kenyan citizen aged between 18 and 35 years. Bachelor's Degree in Finance, Account
The position is responsible for maintaining accounts payable integrity, performing bank reconciliations, managing supplier records, and supporting cash flow control, while ensuring compliance with financial policies, internal controls, and statutory requirements. Key Responsibilities Accounts Payable Operations Capture and post supplier invoices in the ERP system. Perform initial invoice validatio
The Diaspora Credit originator shall, primarily, be responsible for prospecting and conducting detailed analysis on the credit worthiness of a diaspora borrower and making a credit recommendation on whether the application should be approved or declined. Key Responsibilities & Accountabilities Prospect for new diaspora loan opportunities through activities such as networking with branches for refe