Accountant- Hotel in Nanyuki
Never pay for any notarisation, certificate or assessment as part of any recruitment process.
When in doubt, contact us
Record all sales transaction in the accounting software Reconcile incomes from POS and payments done Maintain and monitor till floats and petty cash balances Check purchases invoices accuracy, authorization and budget alignment Post invoices in the accounting software Process payments to different suppliers after verification of invoices and approvals File and process VAT WTH and WTHT on time Track and follow up on outstanding receivables Track aged payables and receivables Collaborate with HR department on payroll inputs Weekly and monthly bank and other accounts reconciliation Preparing P & L accounts, Balance sheet and Cash flow statements on a monthly basis Filing Statutory deduction on time- PAYE, SHIF, NSSF, HOUSING LEVY. Filing Catering levy on time Ensure proper filing of all accounts documents Track and ensuring licenses are processed and renewed on time. Tracking inventory and conduct monthly stock take Ensure Installment tax are processed on time Facilitate required documents for Auditing process Asset register maintenance