Trendyjobbers - Feed https://trendyjobbers.com/ Your trusted employment management partner Sat, 30 May 2026 11:06:31 +0000 hourly 1 https://wordpress.org/?v=7.0 https://trendyjobbers.com/wp-content/uploads/2023/07/cropped-android-chrome-512x512-1-32x32.png Trendyjobbers https://trendyjobbers.com/ 32 32 <![CDATA[Financial Accountant job at Kenya Airways]]> Tue, 21 May 2024 07:59:23 +0000 Sun, 21 May 2034 07:59:31 +0000 Fri, 31 May 2024 00:00:00 +0000 Principal Accountabilities (Responsibilities) • To ensure timeliness, completeness, and accuracy of processing of transactions in the ERP for each financial period by reviewing and performing final posting of journal entries into the General Ledger. • Coordinate GL closure by ensuring the closing timetable is circulated on time and that all the sub-ledger modules are closed...

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]]> Principal Accountabilities (Responsibilities)
• To ensure timeliness, completeness, and accuracy of processing of transactions in the ERP for each financial period by reviewing and performing final posting of journal entries into the General Ledger.
• Coordinate GL closure by ensuring the closing timetable is circulated on time and that all the sub-ledger modules are closed as per the closing timetable to ensure timely production of management reports.
• Management of all the Group’s companies General Ledgers and intercompany balances reconciliations.
• Maintain and update the company’s chart of accounts and ensure correct mapping of all accounts in the ERP.
• Perform timely and quality GL reconciliations for the assigned GL accounts.
• Maintain proper Balance sheet accounts while ensuring adequacy of provisions to avoid large adjustments and surprises arising out of past events.
• Review Subsidiaries’ financial reports for correctness and accuracy, before consolidating them into the Group accounts.
• Prepare Group Annual Report and Financial statements that meet statutory requirements and the applicable financial reporting standards (IFRS, IAS, Kenya Companies Act 2015, etc).
• Handle internal and external audit requirements and liaise between management and the external auditors to ensure smooth audit process and keep track and resolve audit issues within the set deadlines.
• To develop, train, motivate and coach staff to enhance performance for increased productivity.
• Prepare statement of financial position and cash flow for budgets and strategy to aid management in decision making by 10th of every month.
• Ensure integrity of finance systems through quarterly review of system related controls and SOD conflict.

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