Accountant
2025-07-18T07:54:11+00:00
Emerge Egress Consulting
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https://emergeegressconsulting.com/
FULL_TIME
Machakos
Machakos
00100
Kenya
Consulting
Accounting & Finance
2025-07-26T17:00:00+00:00
Kenya
8
Role Objective
- Our client in Machakos County is looking for a competent individual whose main objective of the role is to contribute to the financial operations of the hotel.
Core Duties and Responsibilities
- Conduct regular performance analysis, comparing actual results to budgeted figures and providing insights to senior management.
- Prepare and present accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
- Ensure compliance with accounting standards and regulatory requirements in financial reporting.
- Monitor and manage cash flow, optimizing liquidity to meet operational needs.
- Implement strategies to efficiently manage working capital, balancing receivables and payables.
- Identify and assess financial risks, developing and implementing risk mitigation strategies.
- Oversee insurance policies to protect the organization against financial risks.
- Collaborate with executive leadership to develop and implement financial strategies aligned with overall business objectives.
- Evaluate investment opportunities, providing recommendations for capital allocation.
- Conduct thorough cost analysis to identify areas for cost savings and efficiency improvements.
- Implement measures to control expenses while maintaining operational effectiveness.
- Develop tax strategies to optimize the organization’s tax position.
- Ensure compliance with local authorities, statutory bodies, coordinating with tax authorities as necessary as well as with internal controls.
- Manage communication with investors, analysts, and other stakeholders regarding financial results and strategies.
- Management of accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.)
- Preparation of information for and execution of monthly invoicing cycle and reconciliations
- Ensure smooth operations of all finance related matters
- Preparation of management reports, financial statements and other financial related reports and correspondence.
- Resolution of finance related queries
- Manage creditors and ensure they are paid timeously, taking into account settlement discounts.
- Oversee all Debts are collected, where required and to assist with problem solving.
- Maintain and nurture strong relationships with banking partners to optimize financial services.
- Ensure smooth and efficient bank reconciliations and transaction management.
- Ensure timely and accurate payments to suppliers while maintaining positive relationships and optimizing cash flow.
- Maintain records and documentation for financial transparency.
- Any other duties allocated.
Job Specifications and Qualifications
- B-Com Degree in Finance/ Accounting/ Financial Management
- CPA Intermediate Level is an added advantage
- Proven experience as an Accountant, ideally hotel sector with at least 3 years’ experience
- Conversant with Ezee System.
Key Competencies
- Strong analytical and problem-solving skills
- Attention to detail and accuracy.
- Strong organizational and time-management skills.
- Ability to work under pressure and meet tight deadlines.
- Excellent Communication skills
- Hands-on, proactive approach
- Proficiency in financial & accounting software and systems software
Conduct regular performance analysis, comparing actual results to budgeted figures and providing insights to senior management. Prepare and present accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting standards and regulatory requirements in financial reporting. Monitor and manage cash flow, optimizing liquidity to meet operational needs. Implement strategies to efficiently manage working capital, balancing receivables and payables. Identify and assess financial risks, developing and implementing risk mitigation strategies. Oversee insurance policies to protect the organization against financial risks. Collaborate with executive leadership to develop and implement financial strategies aligned with overall business objectives. Evaluate investment opportunities, providing recommendations for capital allocation. Conduct thorough cost analysis to identify areas for cost savings and efficiency improvements. Implement measures to control expenses while maintaining operational effectiveness. Develop tax strategies to optimize the organization’s tax position. Ensure compliance with local authorities, statutory bodies, coordinating with tax authorities as necessary as well as with internal controls. Manage communication with investors, analysts, and other stakeholders regarding financial results and strategies. Management of accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.) Preparation of information for and execution of monthly invoicing cycle and reconciliations Ensure smooth operations of all finance related matters Preparation of management reports, financial statements and other financial related reports and correspondence. Resolution of finance related queries Manage creditors and ensure they are paid timeously, taking into account settlement discounts. Oversee all Debts are collected, where required and to assist with problem solving. Maintain and nurture strong relationships with banking partners to optimize financial services. Ensure smooth and efficient bank reconciliations and transaction management. Ensure timely and accurate payments to suppliers while maintaining positive relationships and optimizing cash flow. Maintain records and documentation for financial transparency. Any other duties allocated.
Strong analytical and problem-solving skills Attention to detail and accuracy. Strong organizational and time-management skills. Ability to work under pressure and meet tight deadlines. Excellent Communication skills Hands-on, proactive approach Proficiency in financial & accounting software and systems software
B-Com Degree in Finance/ Accounting/ Financial Management CPA Intermediate Level is an added advantage Proven experience as an Accountant, ideally hotel sector with at least 3 years’ experience Conversant with Ezee System.
JOB-6879fda39ee63
Vacancy title:
Accountant
[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]
Jobs at:
Emerge Egress Consulting
Deadline of this Job:
Saturday, July 26 2025
Duty Station:
Machakos | Machakos | Kenya
Summary
Date Posted: Friday, July 18 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Role Objective
- Our client in Machakos County is looking for a competent individual whose main objective of the role is to contribute to the financial operations of the hotel.
Core Duties and Responsibilities
- Conduct regular performance analysis, comparing actual results to budgeted figures and providing insights to senior management.
- Prepare and present accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
- Ensure compliance with accounting standards and regulatory requirements in financial reporting.
- Monitor and manage cash flow, optimizing liquidity to meet operational needs.
- Implement strategies to efficiently manage working capital, balancing receivables and payables.
- Identify and assess financial risks, developing and implementing risk mitigation strategies.
- Oversee insurance policies to protect the organization against financial risks.
- Collaborate with executive leadership to develop and implement financial strategies aligned with overall business objectives.
- Evaluate investment opportunities, providing recommendations for capital allocation.
- Conduct thorough cost analysis to identify areas for cost savings and efficiency improvements.
- Implement measures to control expenses while maintaining operational effectiveness.
- Develop tax strategies to optimize the organization’s tax position.
- Ensure compliance with local authorities, statutory bodies, coordinating with tax authorities as necessary as well as with internal controls.
- Manage communication with investors, analysts, and other stakeholders regarding financial results and strategies.
- Management of accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.)
- Preparation of information for and execution of monthly invoicing cycle and reconciliations
- Ensure smooth operations of all finance related matters
- Preparation of management reports, financial statements and other financial related reports and correspondence.
- Resolution of finance related queries
- Manage creditors and ensure they are paid timeously, taking into account settlement discounts.
- Oversee all Debts are collected, where required and to assist with problem solving.
- Maintain and nurture strong relationships with banking partners to optimize financial services.
- Ensure smooth and efficient bank reconciliations and transaction management.
- Ensure timely and accurate payments to suppliers while maintaining positive relationships and optimizing cash flow.
- Maintain records and documentation for financial transparency.
- Any other duties allocated.
Job Specifications and Qualifications
- B-Com Degree in Finance/ Accounting/ Financial Management
- CPA Intermediate Level is an added advantage
- Proven experience as an Accountant, ideally hotel sector with at least 3 years’ experience
- Conversant with Ezee System.
Key Competencies
- Strong analytical and problem-solving skills
- Attention to detail and accuracy.
- Strong organizational and time-management skills.
- Ability to work under pressure and meet tight deadlines.
- Excellent Communication skills
- Hands-on, proactive approach
- Proficiency in financial & accounting software and systems software
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
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