Senior Accountant M - F H/F AGL Group

Based in Nairobi and reporting to the Business COntroller,the candidate will be responsible for the finance functions of ANT Automotive Logistics with specific responsibilities as:-
1.Bookkeeping- Maintaining clean books of accounts for ANT Kenya and review of ANT Uganda branch books of account regularly.
2.End Month closings- Post required journal entries,Check and correct anomalies, review both P&L and Balance Sheet and Consolidate ANT Uganda Branch income.
3.Monthly Reporting- Review, upload and submit monthly financial reports.i.e. Profit & Loss , Balance Sheet, Net Working Capital Forex 3 analysis, compile ANT monthly statistics and Consolidated MIS report.
4.Statutory compliance- Ensure compliance with statutory requirements by filing and making payment of all statutory obligations on time
i.e. PAYE, NSSF, SHIF, HELB, VAT, Housing levy, NITA, W/tax, W/vat & Instalment taxes.
5.Annual statutory audit planning-plan for annual statutory audit and support the audit process until financial statements are signed. Act as a Key contact person for ANT Audit.
6.Budgeting- Preparation of ANT budget, ensure budget is supported with full workings for ease of review and approval, upload approved budget to the SHUTTLE software and submission.
7.Fixed Assets Register- Manage the Fixed asset register by capitalizing new assets and dis-investing of disposed assets.