Job descriptions & requirements

• Manage full-cycle bookkeeping across multiple clients
• Perform reconciliations (bank, M-Pesa, petty cash, suppliers, customers)
• Handle clean up and catch up assignments
• Prepare monthly management accounts and audit-ready records
• Process payroll and statutory returns (PAYE, NHIF, NSSF, VAT, etc.)
• Communicate professionally with clients and follow up on missing documents
• Set up and maintain accounting systems (QuickBooks, Sage, Xero, etc.)
• Support and review work of junior staff

• Manage full-cycle bookkeeping across multiple clients
• Perform reconciliations (bank, M-Pesa, petty cash, suppliers, customers)
• Handle clean up and catch up assignments
• Prepare monthly management accounts and audit-ready records
• Process payroll and statutory returns (PAYE, NHIF, NSSF, VAT, etc.)
• Communicate professionally with clients and follow up on missing documents
• Set up and maintain accounting systems (QuickBooks, Sage, Xero, etc.)
• Support and review work of junior staff

• Full-cycle bookkeeping
• Reconciliations (bank, M-Pesa, petty cash, suppliers, customers)
• Clean up and catch up assignments
• Monthly management accounts preparation
• Audit-ready records preparation
• Payroll processing
• Statutory returns processing (PAYE, NHIF, NSSF, VAT)
• Client communication
• Accounting system setup and maintenance (QuickBooks, Sage, Xero)
• Staff support and review

• Certificate
• 5 years of experience
• English language proficiency