Humphrey Mutemi

•         Prepare balance sheet reconciliations covering the entire general ledger.

•         Maintain the general ledger in accordance with IFRS for all transactions.

•         Produce accounting reports and financial statements within the deadlines set by the company.

•         Plan and prepare annual audit of financial and management reports within specified schedules.

•         Ensure optimal and smooth operation of company’s accounting systems by continuously reviewing their operation and/or recommending additional functionalities.

•         Check that the company accounting procedures and principals are correctly.

•         Ensure adherence to all company internal controls, financial policies and procedures.

•         Oversee the maintenance of a proper and functional data registry and filling system.

•         Oversee the maintenance of fixed asset and other company registers.

•         Supervise and check the data entry into Simple Business Accounting.

•         Bank reconciliation Kenya Shillings.

•         Preparation of VAT and other statutory deductions (Tourism Levy).