About You**

• Bachelor’s degree in finance, Accounting, Business, or a related field.

• Professional qualifications (e.g., CPA, ACCA) are an added advantage.

• Proficiency in Excel and financial systems.

• 4+year(s)** work experience.

• Experience working with ERP systems (e.g., SAP, Oracle).

• Strong understanding of revenue recognition principles.

• Strong communication and stakeholder management skills.

• Team development.

• Excellent organizational and time management skills.

• Strong attention to detail and high level of accuracy.

• Ability to work under pressure and meet tight deadlines.

• Analytical mindset with problem-solving ability.

• Experience in Transport and Warehouse Operations is an added advantage.

• Management of suppliers by ensuring timely processing of their invoices, proper approvals before approvals before booking, timely payment to allow smooth operations of the business.

• Timely invoicing and preparation of client packs, invoices and credit notes and support documentation.

• Reconcile and verify revenue against customer billing and resolve payment issues.

• Daily processing and checking of the contract's transactional activities and ensuring all contract costs are well booked.

• Monitor budgets and investigate variances.

• Management Accounting and Reporting, Financial Accounting and Analysis.

• Balance sheet account updates and reconciliations of dedicated accounts.

• Support month-end and year-end closing activities including internal and external audit.

• Participate in Processing Improvement projects and initiatives.

• Ensure timely inventory counts are undertaken by Operation by attending the mothly stock counts and ensuring signed off stock sheets are received and filed by Finance.

• Preparation of weekly and monthly activity reports.

• Tactical support for the Site Manager and Commercial Controller.

• Identify inefficiencies in billing and finance processes and recommend improvements.

• Support automation initiatives and system enhancements.

• Other responsibilities as delegated by the Senior Financial Accountant Kenya, Commercial controller and Finance Director East Africa.

• Timely issuance of the Site PO as per actual spend and agreed contract rates.

• Debt collections and update on progress to the Business unit head.

• Timely and accurate invoices of contracts revenue streams.

• Preparation of Debtors accounts for the contracts within the unit.