Fanisi is a HR consulting and management company that guides enterprises in setting up management and development of their workforce. We support Small and Medium Enterprises to excel in improving the people component of their businesses and organizations by building human capital through developing employee related policies and practices, staff training and...

• Prepare and post journals, original entries, and adjustments in Zoho Books, ensuring accurate general ledger and sub-ledger records.
• Manage end-to-end bookkeeping, including month-end and year-end close processes and balance sheet reconciliations.
• Ensure correct accounting treatment for software development costs and revenue recognition (projects, milestones, subscriptions).
• Own Accounts Payable by managing supplier invoices, approvals, postings in Zoho, and preparing cash-aligned payment schedules.
• Own Accounts Receivable by issuing invoices, tracking collections, following up on overdue accounts, and resolving billing disputes.
• Monitor daily and weekly cash positions, prepare cash flow forecasts, and perform variance analysis.
• Prepare monthly management accounts (P&L, balance sheet, cash flow) and provide clear financial insights to management.
• Analyse project profitability, cost centres, and variances against budgets and forecasts to support business decisions.
• Manage bank accounts, transfers, and relationships with banks and payment service providers.
• Ensure compliance with tax, statutory, and regulatory requirements, and support audits by maintaining proper documentation and controls within Zoho.

• Strong hands-on experience in bookkeeping and management accounting
• Proven experience managing Accounts Payable, Accounts Receivable, and cash flow
• Strong working knowledge of Zoho Books
• Advanced Excel or Google Sheets skills

• Bachelor’s degree in Accounting, Finance, or a related field
• CPA or ACCA (completed or advanced stage preferred)
• Prior experience in tech, software, or professional services is a strong advantage