Job Description
Location: Nairobi
Job Purpose
To ensure vendor satisfaction and accurate reporting of OPEX, CAPEX in the books of accounts to reflect the correct financial position of the business.
Responsibilities
- Review of operating expenses;
- Coordination of ACE AP & SVA activities;
- Ensure complete and accurate vendor, accruals and provisions;
- Preparation of opex journals for actualization;
- Preparation of accrual / provision journals;
- Highlighting possible risks and proposing mitigation initiatives;
- Partnering with budget champions to ensure timely provision of accurate inputs;
- Ensure timely and accurate reporting of OPEX and liabilities;
- Ensure proper use of GL codes;
- Adherence to P2P process – PO Exempt payments, Correct PO reference, amounts, date, payment terms, approvals/ sign offs;
- Accruals analysis;
- Complete and accurate accounting for operating expenses;
- Timely preparation of audit schedules and response to audit queries
- Ensure no over 15 days unaccounted invoices;
- Ensure vendor payments on time;
- Daily tracking of all invoices received and booked against invoices validated;
- Working closely with the treasury team to ensure invoices are paid when due in the system;
- Ensure proper payment plan is in place and being adhered to;
- Ensure all critical reconciliations are done as per timelines;
- Top Vendors engagement leading to vendor satisfaction;
- Business partnering with all departments to ensure proper management of activities; and
- Continuous education on accounting guidelines, standards and procedures.
Requirements
- Bachelors degree in Commerce or related field;
- ACCA/CPA/CFA or in the process of getting the professional Qualification;
- Minimum 3 years in FMCG or Telecoms (In-depth knowledge of the telecoms industry advantageous);
- Experience in carrying out quantitative and qualitative analytical reviews on financial statement items;
- Proficiency in MS Office suite. Excellent skills in Excel; and
- Proven ability to analyze complex business issues and identify, design and implement effective practical recommendations.
How to Apply
Send your updated CV to recruitment@sheerlogicltd.com by 15th May 2025. Kindly quote the job title as the email subject head.
Only shortlisted candidates will be contacted.