Financial Services

Financial Accountant

KQ Health·Nairobi, Nairobi County, Kenya, kenya·Full Time·Internship
Financial ServicesseniorFull TimeInternship
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Purpose

The candidate will be responsible for overseeing the company's overall financial records and transactions by ensuring accuracy and timely processing of transactions in the General Ledger. He/she shall perform preparation of the monthly, semi-annual and annual financial reports such as consolidated balance sheet, consolidated income statement and consolidated cash flow statement for the Group and company and ensure that the annual audited financial statements are in compliance with the applicable company/group accounting standards, statutory requirements, the IFRS and IAS. He/she shall coordinate GL closure by ensuring the closing timetable is circulated on time and that all the sub-ledger modules are closed as per the closing timetable.

Responsibilities

  • Ensure timeliness, completeness, and accuracy of processing of transactions in the ERP for each financial period by reviewing and performing final posting of journal entries into the General Ledger.
  • Coordinate GL closure by ensuring the closing timetable is circulated on time and that all the sub-ledger modules are closed as per the closing timetable to ensure timely production of management reports.
  • Management of all the Group’s companies General Ledgers and intercompany balances reconciliations.
  • Prepare Consolidated Financial statements for the group.
  • Prepare supporting schedules, notes to the financial statements, and disclosure checklists to ensure completeness and accuracy of statutory reporting.
  • Maintain and update the company’s chart of accounts and ensure correct mapping of all accounts in the ERP.
  • Perform timely and quality GL reconciliations for the assigned GL accounts.
  • Maintain proper Balance sheet accounts while ensuring adequacy of provisions to avoid large adjustments and surprises arising out of past events.
  • Review Subsidiaries’ financial reports for correctness and accuracy, before consolidating them into the Group accounts.
  • Prepare Group Annual Report and Financial statements that meet statutory requirements and the applicable financial reporting standards (IFRS, IAS, Kenya Companies Act 2015, etc).
  • Handle internal and external audit requirements and liaise between management and the external auditors to ensure smooth audit process and keep track and resolve audit issues within the set deadlines.
  • Develop, train, motivate and coach staff to enhance performance for increased productivity.
  • Prepare statement of financial position and cash flow for budgets and strategy to aid management in decision making .
  • Stay abreast of changes in IFRS, IAS, and local regulatory requirements, assessing their impact on the Group's financial reporting.

Skills

  • Excellent analytical and problem-solving skills.
  • Detail-oriented with a high level of accuracy.
  • Effective communication, interpersonal skills and a team player.
  • Ability to thrive in a fast-paced and dynamic work environment.

Qualifications

  • Bachelor’s degree in accounting/finance or any other business-related field from a recognized institution.
  • Must possess accounting qualification i.e. full ACCA/CPA Qualifications.
  • At least five (5) years of proven experience in general ledger/financial accounting or a similar role, preferably within the airline industry, a listed entity or Big four accounting firm.
  • Demonstrable experience in the preparation of consolidated financial statements under IFRS.
  • Strong understanding of accounting principles, financial regulations, and their practical application.
  • Proficiency in relevant accounting software and Microsoft Excel.

Kenya Airways PLC

The Pride of Africa

KQ is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations, and ordinances.

If you need assistance and/or reasonable accommodation due to a disability during the application process, please contact us.

At a glance

Company

KQ Health

Location

Nairobi, Nairobi County, Kenya, kenya

Employment

Full Time

Experience

senior

Valid until

Not specified

Created

November 3, 2026

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Provide necessary technical support on Cash Transfer initiatives, identification and registration of beneficiaries, Related trainings, Stakeholder’s engagement, Market Assessment, follow-up, targeted community members, stakeholders and partners and also provide feedback and reports to the Project Manager including National Office within stipulated timeframes. Please Note: World Vision is a Christian humanitarian organization with a mission centred on following Jesus Christ in service to the worlds most vulnerable children. Therefore, in all locations to the fullest extent legally permissible, the successful applicant will affirm our core documents, observe conduct compatible with Christian principles, serve at a high level of professional ethics, and strive to act in accordance with cultural sensitivities. Furthermore, regular attendance with team and office devotions, chapel, and prayer gatherings are expected in line with policies in the World Vision host location and its departments. Project Implementation Responsible for the implementation of the all Humanitarian Cash & Markets activities in the County with focus on Food Assistance Contribute to effective and timely community-led identification and registration of Cash Transfer beneficiaries. Mobilize and sensitize representatives from line Government ministries, County Government and other stakeholders to proactively take part in strengthening community Structures. Identify/map out all existing players in Cash/Food Assistance programs in the project areas. Develop and impart necessary trainings for staff, community members and partners related to Cash & Voucher strategies. Jointly with partners take part in participatory assessments to inform best Cash & Voucher programming approaches. Support the implementation of Cash & Markets Initiatives through cash-based programming and or through other applicable approaches. Develop and maintain networks with partners and other stakeholders in the County and Sub County where the project is domiciled in order to maximize the impact of Cash & Markets efforts. Liaise with the Cash & Markets Technical Lead, Project Manager, and the DRR/DM Coordinator to effectively support the project to carry out all Cash & Markets Initiatives – assessments, designs, monitoring and evaluations – in accordance with WV established standards, policies and procedures. Monitor and support the timely and appropriate utilization of budgeted resources for all Cash & Markets interventions. Ensure Adherence to the CVP Standard Operating Procedures (SoPs) in rolling out the Cash & Markets Initiatives. Accountability Monitoring & Evaluation and Reporting Compile the necessary monthly, quarterly and annual reports for forwarding to the Project Manager and to the National Office capturing the progress against approved work plans and budgets. Attend the regular weekly and monthly planning meetings as called upon. Set up and build capacity of the Community Based Feedback Structures across the project sites. Regularly document success stories, key learnings/innovation for sharing across the partnership. Adapt context specific digital processes on Cash & Markets activities. Set up monitoring, accountability and learning systems to CVP programs: CHD, CRM among others In Collaboration with the Cash & Markets Technical lead and the M&E, to facilitate market monitoring and document lessons for sharing internally and with key partners. Coordinate with the Project Manager and Project M & E Officer to ensure that appropriate controls, monitoring and evaluation tools are in place and being utilized in a timely manner in the Cash & Markets component Promote the use of digital systems (LMMS) for Activity tracking, Beneficiaries registration, Cash Distribution/Post Distribution Monitoring (PDM) monitoring and humanitarian accountability and document lessons and share best practices to different stakeholders. Ensure regular program reports are generated and shared internally: Activity reports, Monthly reports, Semi Annual and Annual Reports. Ensure internal control systems are in placed to identify and manage potential risks associated with cash Transfer at the community level. Capacity Building Capacity assessment and training facilitation on the identified gaps to project staff and partners. Develop and impart necessary trainings for staff, community members and partners related to Cash & Voucher Interventions, to enable them effectively implement innovative digital solutions. Ensure ongoing coaching and mentoring of Community structures and project staff to ensure delivery of the desired results. Technical review and support the key project design documents and reports within Disaster Management and across the WVK priority sectors. KNOWLEDGE/QUALIFICATIONS FOR THE ROLE Required Professional experience At least 3 years of practical experience in Cash & Voucher Based Programming including: Market Price Monitoring, Community Based Beneficiary Targeting and Registration Process, Implementing Cash for Work/Asset Interventions in an emergency Response Context. Strong evidence of good interpersonal and communication skills Experience working with Mobile Network Operators (MNOs) and Financial Service Providers (FSPs). Experience working with both local and internal partners to design programs, implement or build capacity Experience in setting up functioning monitoring and accountability systems Understanding of program design process, and monitoring/evaluation Processes Management of complex government/institutionally funded programs/projects Highly flexible and organized, able to coordinate Community, Partners and Stakeholders including private sector players and guide the technical decision-making process. Demonstrate experience in Integration of Faith & Development in Disaster Management and beyond Able to manage multiple, simultaneous demands and willing to take on new tasks on an ad hoc basis as assigned by the supervisor Ability to work both on own initiative and as part of a team in a high-pressure environment while adhering to deadlines Excellent interpersonal and problem-solving skills, creativity and flexibility, ability to coordinate and build consensus. Ability to work well in and promote teamwork, comfortable in a multi-cultural environment, flexible and able to handle pressure well. Proficient in written and spoken Kiswahili and English. Required Education & Certification Bachelor degree in the fields of: Social Science, Science in Economics, Statistics or related field. A postgraduate training in Monitoring & Evaluation, Statistics, Economics, Computer Science, Agriculture or related field will be an added advantage. Preferred Knowledge and Qualifications Excellent communication skills (oral and written) with ability to express ideas and concepts clearly and persuasively with internal and external stakeholders Team player Ability to provide support and training to staff and partners on project requirements Basic financial awareness, with the ability to support budget development Strong partnership and networking skills Strong negotiation and presentation skills Excellent analytical, problem-solving skills and detail orientation, even under time pressure Strong computer skills (Word, Excel, Power Point, Internet) required Willing and able to travel within and outside the county for work assignments and/or to attend stakeholders’ meetings and events Previous experience in cash & food assistance is desirable Project Officer – Nutrition To implement and monitor nutrition activities in emergency programs. He/she will be responsible for implementing Integrated Management of Acute Malnutrition, Maternal infant and young child nutrition, Positive Hearth Deviance and other approaches which include Baby Friendly community initiatives, Family MUAC, IMAM Surge and capacity building of health workers, community health promoters and community leaders. He/she will be responsible to ensure quality program implementation in line with the planned budget; monitor program effectiveness and support surveys and assessments. Work in close collaboration with and active involvement of the county and sub county health officials, health staff of the target health facilities and the communities. Please Note: World Vision is a Christian humanitarian organization with a mission centred on following Jesus Christ in service to the worlds most vulnerable children. Therefore, in all locations to the fullest extent legally permissible, the successful applicant will affirm our core documents, observe conduct compatible with Christian principles, serve at a high level of professional ethics, and strive to act in accordance with cultural sensitivities. Furthermore, regular attendance with team and office devotions, chapel, and prayer gatherings are expected in line with policies in the World Vision host location and its departments. Job Responsibilities: Programmatic and technical Implementation for nutrition projects Ensure all malnourished children, pregnant and lactating women are identified, admitted and discharged from IMAM programs as per national Integrated Management of Acute Malnutrition (IMAM) guidelines Support the communities to identify Nutrition gaps and develop community led solutions during implementation of nutrition and livelihoods projects. Provide technical support to the Ministry of Health staff to be able to implement PD Hearth, BFCI, IMAM Surge and Family MUAC models at both County and Sub County level. Work closely with community Health promoters to mobilize communities to participate in nutrition project interventions Strengthening of community structures to ensure they receive appropriate health and nutrition services. Support Community health promoters to conduct household nutrition counselling for project beneficiaries at community level. Ensure effective integration of gender, child protection, disability, Christian commitment and advocacy into nutrition specific and nutrition sensitive interventions. Integration of nutrition into livelihood interventions to ensure food security at household level. In liaison with project accountant ensure monthly tracking of project expenditure and manage work plans and budgets. Quality assurance for programmatic Designs, Assessments, Monitoring and Evaluation processes Develop quality reports: weekly situation reports, monthly reports and quarterly reports as per WV and/donor(s) reporting guidelines In liaison with other project partners and MoH develop monitoring plan, analyse nutrition information from health information system and other sources to understand trends for timely decision making Document success stories, and best practices to demonstrate the impact created by WVK from the project implementation Monitor project implementation levels and report progress, impact and best practices. Work with M&E officer to develop ToRs for various activities that require external support and identify specific data requirements. Support MOH monitoring to ensure strengthened health systems and accurate reporting in the KHIS. Ensure timely analysis of monitoring data and dissemination to key stakeholders for management decision making. Support the implementation of processes to ensure quality of existing project data, and information collection. Ensure the project is compliant to the Humanitarian accountability requirements. Ensure Project alignment to the donor requirements and support office evaluation protocols and methodological tools. Ensure reporting to the CMAM database and PD Hearth database. Advocacy, Engagement, Networking & Partnerships & Resource Acquisition Represent WVK in nutrition stakeholder meetings county and/or sub-county levels. Participate in advocacy activities to ensure resource allocation to nutrition by county governments. Engaging with MoH at County & Sub-County level to influence resource allocation nutrition Identify potential areas for fundraising and provide information to inform fund raising initiatives for health and nutrition, education, gender, child protection and disability at all levels. Identify potential areas for fundraising and provide information to inform fund raising initiatives for health and nutrition, education, gender, child protection and disability at all levels Enhanced Empowerment, Documentation & Capacity Development Ensure capacity Building of government officers, community members and CBOs to enable them effectively manage and sustain Health and Nutrition interventions. Conduct training and sensitization of health facility staff and Community Health Promoters on PD Hearth, BFCI, MIYCN, IMAM, Family and micronutrients supplementation. Support the Sub-County and County nutrition officers to conduct community Training and follow ups for community units. Ensure continuous learning and documentation of lessons learnt and best practices for program design, monitoring and evaluation frameworks related to emergency response. Coordinate the sharing of learning related to MEAL practices across offices and provide support when internal/external reviews, evaluations, and lessons learned exercises should be employed. Support the development of project case studies, human interest stories, documentaries and other related materials. In collaboration with M&E officers document lessons learnt and reports (printed, visual) and published for sharing with the donor and other partners and proactively share information and learning with internal and external stakeholders. KNOWLEDGE/QUALIFICATIONS FOR THE ROLE Required Professional experience At least three years working experience in maternal infant and young child nutrition, CMAM, IMAM-surge and Micronutrient’s supplementation. Good understanding of Ministry of health systems, Nutrition programming models, standards and guidelines, Ministries of Health structures at county and national levels Familiarity of national Health and Nutrition policy and advocacy instruments and structures First-hand experience in Community Emergency Programming Significant experience working with an NGO environment, community and people’s groups, state institutions etc. Familiarity with gender inclusion in community interventions. Good analytical skills with appropriate attention to details Strong communication and interpersonal skills Excellent planning, coordination, and reporting skills. High professional ethics and integrity Good Empirical knowledge of humanitarian codes, principles and practice; Computer literacy in MS office Word, Excel, and PowerPoint; Excellent team player with ability to work under minimum supervision Required Education & Certification Must have a minimum of a Minimum of Bachelor degree in Nutrition, or the equivalent from a recognized University. Preferred Knowledge and Qualifications Experience working in multicultural, multi-location, values driven teams; Experience in working on donor funded programs Good understanding of Nutrition programming in emergency and developmental contexts Financial Accountant Key Responsibilities 45% of time Payments to Vendors / Suppliers Receipt of vendor invoices. Perform arithmetic check between the LPO’s and Invoices. Ensure relevant back-ups (contracts, Invoice, MOUs and certificates of completion) are attached. Ensure numeric accuracy of all the attached documents in ProVision System including the correct accounting codes. Indicate the Location code, Business unit and the PO number on the invoice. Process the withholding Tax VAT include amount payable. Ensure invoices are scanned to Shared Service Centre (SSC) mail address within 24 hours and Retained in their respective files. Follow up with SSC on the pending payments. Respond to SSC on coding issues, pending receipt, matching issues. Review invoice outstanding report, make necessary updates for submission to SSC. Request for urgent payments where necessary. Ensure timely processing of payment (within the 15 days) upon invoice receipt. Manage of account 59098 (split billing) by ensuring invoices sent to shared services clear any lump-sum amounts in thus account Ensure payment procedure is followed as per field finance manual (cancellation of documents, and use of approval grids) Update admin, P&C and other departments on the status of supplier payments. End results: Supplier payments are processed accurately, completely, and within established timelines, ensuring compliance with organizational policies, statutory requirements, and internal controls while maintaining strong supplier relationships and reliable financial records. 15% of time Payments to Staff In collaboration with the People & Culture (P&C) Department, manage the in-country payroll for International and National staff by: Preparing payroll journal entries in the SunSystems accounting system and facilitating payroll payment processing through the online banking platform. Updating payroll records with approved changes and supporting documentation, and processing payroll accurately on a monthly basis. Preparing and distributing pay slips to all international staff in a timely manner. Reviewing international payroll transactions for accuracy and reconciling payroll charges received from the Global Centre against the General Ledger. Liaising with the Global Centre payroll team to resolve payroll discrepancies, queries, and clarification requests. Recording payroll charges in the SunSystems accounting system and submitting supporting documentation for review and approval. Coordinating with payroll system service providers to facilitate system updates, enhancements, and changes. Ensuring payroll records are complete, accurate, and maintained in compliance with organizational policies and statutory requirements. Supporting month-end and year-end payroll reconciliations and ensuring payroll-related balance sheet accounts are accurately reconciled. Maintaining confidentiality of payroll information and ensuring appropriate access controls are observed at all times. End Results: Accurate and timely payroll processing is achieved, ensuring all staff are paid correctly, payroll records are maintained and compliant, payroll accounts are fully reconciled, and payroll information is securely managed. Effective coordination with internal and external stakeholders supports accurate financial reporting, compliance, and successful audit outcomes. Concur Advances and Refunds Process all approved Concur advances and expense reimbursements twice weekly, ensuring timely and accurate disbursement to staff. Process approved advances and reimbursements received from Global Centre (GC) Accounting for hosted staff, in accordance with established schedules and procedures. Review, verify, and record all cash deposits and recoveries relating to Concur expenses, ensuring accurate allocation and documentation. Monitor outstanding staff advances and expense claims, following up on overdue accountabilities and recoveries as required. Prepare monthly reconciliations of staff loans, advances, and receivable balance sheet accounts (Accounts 150 and 155) by the 5th day of each month as part of the monthly reporting process. Ensure staff loan, advance, and receivable accounts are fully analysed, reconciled, and appropriately cleared on a monthly basis. Investigate and resolve reconciling items, discrepancies, and long-outstanding balances in a timely manner. Maintain complete and accurate supporting documentation for all Concur-related transactions and reconciliations for audit and compliance purposes. Provide support to staff on Concur advance, reimbursement, and settlement procedures to ensure compliance with organizational policies. End results: Staff advances, reimbursements, loans, and receivables are processed accurately and within established timelines, with all balances properly monitored, reconciled, and cleared. Financial records remain accurate, audit-ready documentation is maintained, outstanding items are promptly resolved, and staff comply with organizational policies through effective support and guidance. 10% of time Payments to Statutory Bodies for Tax, statutory deductions and levies. Ensure monthly PAYE returns are prepared, reviewed, and submitted accurately and within statutory deadlines. Prepare and process payments relating to final dues and other off-payroll payments as they fall due. Capture statutory payment transactions in the SunSystems database and attach the relevant journal listings and supporting documentation to payment vouchers for review and approval. Prepare and distribute P9 forms to all national staff by the end of January each year. Provide support to staff and resolve queries relating to PAYE calculations, tax returns, and statutory deductions. Keep abreast of changes in tax legislation and statutory requirements and recommend necessary process updates to the Senior Finance Officer for approval and implementation. Prepare and facilitate the processing of VAT and Withholding Tax payments on a monthly basis, ensuring all supporting documentation is complete and accurate. Ensure taxes and other statutory obligations are remitted to the Kenya Revenue Authority (KRA) and other relevant authorities on or before the prescribed deadlines. Process and remit all statutory deductions, including NSSF, SHIF (or NHIF, as applicable), pension contributions, HELB deductions, SACCO deductions, loan repayments, and other authorized deductions within the stipulated timelines. Maintain accurate records of all statutory filings, payments, and supporting documentation for audit and compliance purposes. Reconcile statutory liability accounts monthly and promptly investigate and resolve any discrepancies. End Results: All statutory taxes, payroll deductions, and regulatory obligations are processed, remitted, and reported accurately and within prescribed deadlines, ensuring full compliance with applicable laws and regulations. Statutory records and liability accounts are accurately maintained and reconciled, staff receive timely support on tax and deduction matters, and complete audit-ready documentation is available to support financial reporting, compliance, and regulatory requirements. 15% of time Balance Sheet Analysis/Management. Manage and analyze supplier and employee accounts, ensuring all balances are accurately reviewed, reconciled, and settled within agreed timelines. Prepare detailed schedules and perform regular analysis of balance sheet accounts to ensure completeness, accuracy, and timely reconciliation. Reconcile and monitor key balance sheet accounts, including suppliers (accounts payable), employee accounts, staff advances, loans, payroll-related liabilities, and taxes payable. Investigate and resolve outstanding reconciling items and aged balances in a timely manner. Ensure supporting documentation is maintained for all balance sheet accounts and is readily available for audits and management review. Work closely with relevant departments to clear outstanding balances and maintain the integrity of financial records. Identify and report unusual transactions, trends, or discrepancies requiring management attention. Support month-end and year-end closing activities by ensuring balance sheet accounts are fully reconciled and supported. End Results: Balance sheet accounts are accurately analysed, reconciled, and maintained to ensure the integrity of financial records. Supplier, employee, payroll, tax, loan, and advance balances are settled within agreed timelines. Outstanding items and discrepancies are promptly investigated and resolved. Complete supporting documentation is maintained to support financial reporting, audits, and month-end and year-end close processes. 10% of time Filing System Management Manage and maintain the organization’s filing and records management systems. Periodically review filing systems and recommend improvements to document management and archiving processes, ensuring compliance with organizational policies, applicable laws, and technological advancements. Maintain and update a tracking system for documents filed, archived, retrieved, or disposed of. Conduct periodic inspections of physical and electronic records to ensure proper classification, storage, legibility, security, and preservation. Retrieve and provide documents and information in response to requests from authorized internal and external stakeholders, including auditors and government agencies. Ensure all records are accurately filed, easily accessible, and retained in accordance with approved retention schedules and statutory requirements. Support the secure archiving and disposal of records in line with organizational policies and regulatory requirements. Maintain confidentiality and security of records and information at all times. End results: Records are accurately filed, securely maintained, and readily accessible in compliance with organizational and statutory requirements. Document tracking, archiving, retrieval, and disposal processes are effectively managed and kept up to date. Records are regularly reviewed to ensure proper classification, preservation, and security. Complete, confidential, and audit-ready documentation is maintained to support operational and regulatory needs. 5% of time Any other duties as required Required Education, training, license, registration, and/or Certification: Bachelor of Commerce, Economics, Accounting or Finance, Business management/ Administration or related degree. Certified Public Accountant (CPAK) Required Professional Experience: Minimum of 5 years’ relevant experience in a busy & dynamic environment in the following areas; Accounts Payable Management. Financial Reporting Tax Administration (PAYE, VAT & Withholding Taxes etc) Internal Controls & Audit Support Supplier Relationship Management Accounts Payable Management. Financial Reporting Tax Administration (PAYE, VAT & Withholding Taxes etc) Internal Controls & Audit Support Supplier Relationship Management Experience with ERP Systems. Experience with Advanced Ms. Excel. Competency of SunSystem will be an added advantage. Don't Keep Share!: WhatsApp Tweet

20 days ago