Key Responsibilities

• Manage full-cycle accounting, including bookkeeping, vendor payments, expense processing, revenue recognition, and reconciliations.
• Lead Accounts Payable (AP) and oversee Accounts Receivable (AR) processes, including collections and client account resolution.
• Administer payroll and ensure compliance with statutory obligations (PAYE, NSSF, NHIF, VAT, Corporate Tax).
• Spearhead month-end and year-end closing, preparing accurate financial statements and management reports.
• Direct cash forecasting, budgeting, and cash flow management to support business sustainability.
• Maintain and update fixed asset registers, ensuring compliance with depreciation schedules.
• Coordinate external and internal audits, ensuring timely preparation of documentation.
• Oversee intercompany transactions and ensure compliance with group reporting standards .
• Manage relationships with landlords, suppliers, and service providers, including contract negotiations and administrative issue resolution.
• Facilitate procurement processes, from vendor onboarding to timely supply and service contract execution.
• Optimize financial and administrative processes to drive efficiency and cost-effectiveness.