Senior Accountant
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Industry Banking / Financial Services Founded 2023 Type Private Website N / A Address The Oval Building; 3rd, 4th & 5th floors, Wing B, Ring road,Westlands,Nairobi
View All Jobs at Rock Investment Bank
Job Summary
- The Senior Accountant will be responsible for overseeing day-to-day financial operations, ensuring accurate financial reporting, strengthening internal controls and supporting the Finance Manager with analysis, planning, compliance and process improvements.
- The role will supervise junior accountants, ensure adherence to IFRS and Kenyan statutory requirements and contribute to efficient financial operations in a fast-growing business environment.
Key Responsibilities
Financial Accounting & Reporting
- Prepare timely and accurate monthly, quarterly, and annual financial statements in line with IFRS.
- Manage the month-end and year-end close processes; identify, calculate, and post required adjustments.
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
- Maintain the fixed asset register and compute monthly depreciation/journal entries.
Accounts Payable & Accounts Receivable
- Review supplier invoices, verify coding, and ensure timely payments.
- Oversee customer invoicing, reconciliations, and collections follow-up.
- Perform supplier and customer account reconciliations and resolve discrepancies.
- Monitor aging reports and escalate long-outstanding balances.
Cash Flow & Treasury Management
- Prepare weekly, monthly, and rolling cash flow forecasts for decision support.
- Manage bank reconciliations and maintain relationships with financial institutions.
- Track liquidity requirements and ensure adequate cash management controls.
Taxation & Statutory Compliance
- Ensure timely and accurate filing of all KRA returns: VAT, PAYE, WHT, Corporation Tax, and other statutory deductions.
- Ensure full compliance with Kenyan tax laws, IFRS, ICPAK guidelines, and regulatory frameworks.
- Support tax planning initiatives and maintain tax compliance files.
- Prepare audit schedules and respond to auditor queries.
Internal Controls, Risk & Process Improvement
- Implement and enhance financial controls and SOPs to minimize risk and ensure compliance.
- Conduct periodic balance sheet reconciliations and recommend corrective actions.
- Support the Finance Manager in designing and implementing policies aligned to the company’s strategic goals.
- Ensure proper documentation, record-keeping, and process consistency across the finance function.
Budgeting, Forecasting & Management Support
- Support preparation of annual budgets, quarterly reforecasts, and budget–actual analysis.
- Provide financial insights and variance analysis to guide decision making.
- Monitor expenditures against budgets and highlight deviations.
- Assist in developing cost optimization initiatives.
People & Team Support
- Supervise junior accounting staff and provide coaching and on-the-job guidance.
- Support capacity building and continuous improvement within the finance team.
- Foster effective collaboration with internal stakeholders.
Required Qualifications & Experience:
- Bachelor’s degree in accounting, Finance, Economics, or related field.
- CPA (K), ACCA, or equivalent professional qualification.
- Minimum 4–6 years of relevant accounting experience.
- Experience in inventory-intensive or multi-location business environments.
- Strong knowledge of IFRS, Kenyan tax laws, and statutory compliance.
- Experience with accounting/ERP systems (QuickBooks, Sage, SAP or equivalent).
- Advanced Excel skills (lookups, pivot tables, dashboards) -Preferred
- Experience preparing full management accounts end-to-end.
- Experience working with inventory-heavy or multi-location business environments.
- ICPAK membership in good standing is mandatory.
Competencies & Attributes:
- High integrity, professionalism, and strong ethical conduct.
- Strong analytical, financial modelling, and problem-solving ability.
- Attention to detail and accuracy.
- Ability to work under pressure and meet tight deadlines.
- Excellent communication and stakeholder engagement skills.
- Proactive, hands-on, and continuous improvement mindset.
- Leadership capability for supervising junior team members.
What You Will Do
- Financial Accounting & Reporting
- Accounts Payable & Accounts Receivable
- Cash Flow & Treasury Management
- Taxation & Statutory Compliance
- Internal Controls, Risk & Process Improvement
- Budgeting, Forecasting & Management Support
- People & Team Support