ACCOUNTANT INTERN

Nexus Staffing Solutions

The successful candidate will be responsible for managing financial records, preparing financial reports, monitoring costs, overseeing revenue controls, and ensuring compliance with statutory and accounting requirements. The ideal candidate must understand the unique financial operations of hotels and restaurants, including cash controls, inventory management, food and beverage costing, and daily revenue reconciliation. Key ResponsibilitiesAccounting & Financial Management Maintain accurate accounting records and financial transactions Prepare monthly management accounts and financial reports Monitor cash flow and ensure proper financial controls Reconcile bank accounts, supplier ac

Ufanisi Sacco Society Ltd

Ufanisi DT SACCO Society Ltd is a tier three Savings and Credit Co-operative Society regulated with SASRA since 25th June, 2013.  We are looking for self-driven and result oriented person to fill the position of Accountant. The Accountant will provide strategic leadership in the management of the organization’s finances, by safeguarding the financial resources, financial policies and financial procedures. **MINIMUM QUALIFICATIONS** 1. Bachelor’s degree in a Business related field or Sacco Management 2. Professional qualification in either CPA (K), ACCA, ACA or any other recognized professional accounting qualification 3. Membership to a professional body 4. Minimum of 5 years’ experience o

Brites Management Services Limited

JOB TITLE ACCOUNTANT NATURE OF JOB FULL TIME INDUSTRY TRADING & DISTRIBUTION SALARY KSHS.60,000-80,000 JOB LOCATION LAVINGTON DUTIES AND RESPONSIBILITIES Financial Accounting & Reporting Prepare accurate monthly, quarterly, and annual financial statements. Maintain the general ledger and ensure all transactions are recorded correctly. Prepare management accounts and financial reports for decision-making. Analyze financial data and provide insights on business performance. Assist in the preparation of budgets, forecasts, and cash flow projections. Accounts Payable & Receivable Process supplier invoices and ensure timely payments. Monitor outstan