Duties & Responsibilities

• Monitoring daily communications and answering any queries.
• Preparing statutory accounts.
• Ensuring payments, amounts and records are correct.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Recording and filing cash transactions.
• Controlling credit and chasing debt.
• Invoice processing and filing.
• Processing expense requests for the accountant to approve.
• Bank reconciliation.
• Liaising with third party providers, clients and suppliers.
• Updating and maintaining procedural documentation
• Preparing KRA, PAYE & VAT returns in compliance with relevant tax laws
• Any other duties that may be assigned from time to time

Requirements

• Degree in Accounting, Finance, or related field; Bachelor’s degree preferred.
• Proven experience in accounting, finance, or a related field.
• Strong understanding of accounting principles and financial concepts.
• Proficiency in Microsoft Office suite, particularly Excel and Word.
• Excellent organizational and time management skills.
• Attention to detail and accuracy in work.
• Strong communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Integrity and professionalism in handling sensitive financial information.
• Adaptability and willingness to learn and grow in the role.

How to Apply

Interested and qualified candidates should forward their CV to: recruitment@cloversmtc.com using the position as subject of email.