Accountant Job. Tour Firm Kenya.

Accounting Jobs Kenya. We are currently looking for suitable candidates to join our team as:

ACCOUNTANT JOB SUMMARY
The candidate will be place in our head office at Green House Nairobi.
She/he will be reporting to the Finance Manager

ACCOUNTING SKILLS:
•    Being amicable and approachable
•    Being professional and assertive
•    Being detail oriented
•    Stress management
•    Project management
•    Comprehensive industry knowledge
•    Customer service
•    Computer knowledge
•    Interpersonal relationships
•    Meeting deadlines

DUTIES AND RESPONSIBILITIES
Do a profit and loss account on monthly basis(cash flow)
Annual accounts and quarterly accounts
Ensure invoicing of all our sales is done.
Follow up and sort of all ADM with airlines and pass link to queerly the ADMS necessary adjustments. Fill the same in excel extraction of the BSP e travel reconciliation.
Reconcile all the customer accounts on monthly basis get aging debtors.( ensure strict credit control and all invoices are put in the right accounts)
Debt collection and debtors balance(maintain strict credit control)
Putting in Tkts for refunds and updating them in E-TRAVEL
Pass credit notes upon approval by Finance
Do ACM and ADM analysis on weekly  basis and inv issued
Cash payment TKTS should be invoiced in the respective accounts
And the account should not have any balance and should be  Allocated.
Maintain a strict budget expenditure/asset register.
Fill the banking booking & update the banking ensure cash book is properly maintained and match to bank Statements.

PROFESSIONAL QUALIFICATION
CPAK finalist
Degree in business.
Must have Knowledge of the travel industry esp. E-Travel
4 years experience in the same industry in the same capacity or management level.

Those who meet the specific requirements should send an application letter and detailed curriculum vitae not later than 30th/Jan/2012 at 5pm to hr@palbinatours.com do not attach certificates. Only shortlisted candidates will be conducted.