Financial Accountant job at Kenya Airways
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 4 months ago
- Apply Before: May 31, 2024
- 0 Click(s)
- View(s) 81
Job Detail
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Job ID 1006580
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Career Level Others
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Experience 5 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
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.
Required skills
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