Financial Services

Financial Accountant

Samsung Electronics·Nairobi County, Kenya, kenya·Full Time·Contract
Financial ServicesMid levelFull TimeContract
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Samsung Electronics East Africa is Hiring.

ACCOUNTANT (FINANCE & TAX)- FINANCE DIVISION


Are you passionate about Technology? We are looking for people with Creative Intelligence and results -driven, challenging and disciplined, innovative and practical, Inspiring and good team players and with ability to navigate an organization.


Samsung Electronics is a global leader in technology, opening new possibilities for people everywhere by creating new and meaningful device experiences. Through relentless innovation and discovery, we are transforming the worlds of TVs, smartphones, wearable devices, tablets and digital appliances such as refrigerators, washing machines and air conditioners.

In East Africa, Samsung Electronics East Africa markets all Samsung Electronic products within the region as well as having a presence in over 13 of the East and Central African countries.


Job Purpose;

The role will be responsible finance & accounting management, tax management and service support ensuring compliance with local, state and federal laws and regulations.

The candidate will play a crucial role in tax management, planning, managing audits, and minimizing tax liabilities while ensuring the accuracy of each filing.

The ideal candidate should have a solid background in finance and accounting preparation, planning, financial reporting, and excellent analytical skills.

Key duties & Responsibilities;

Finance & Accounting Management

  • G/L Management – PL & BS management (open items, overdue items, timely and accurate posting, possibility of duplicate payments
  • A/R Management – AR aging, information management, bad debt AR management, top 10% management, AR reconciliations, inter-subsidiary AR/AP reconciliation
  • Credit Management – Credit rating, LC management, Customer hedging, credit determination.
  • A/P Management – Vendor registration, AP terms and payment, approvals
  • F/A Management – Cost centre allocation, transfers, scrap, class change, impairment and depreciation management, tax WTD calculation
  • Closing – Periodic cost posting Depreciation, accruals, AR/AP netting), PL verification and BS balance validations

Service Support

  • Service administration - Claim and compensation support, service performance management, warranty claim and cost management
  • Parts operation - parts AR and credit management, parts logistics and cost performance and management

Tax Management

  • Designing and implementing a suitable tax management process for the organization, which includes an analysis of the financial impact on the company on all tax issues.
  • Manage tax provision and tax compliance process
  • Follow industry trends and track changes related to taxes.
  • Conducting policy and compliance audits, which will include liaising with internal and external auditors.
  • Tax audit processes and procedures and develop risk management controls and systems
  • Prepare reports and present recommendations
  • Develop and implement best practice standards and secure sustainable effectiveness of operational controls on tax issues
  • Establishing and maintaining the tax risk framework and operating procedure
  • Monitor and report on the implementation of tax recommendations and compliance with statutory and contractual obligations.

Knowledge; Skills and Experience required for this Role

  • BSc in Business, Finance or a related field
  • Proven experience in Finance & Accounting Management
  • Tax Experience working for the Big 4 Audit Firms will be an added advantage
  • Knowledge of overseeing tax and compliance issues
  • Creative / analytical thinking, problem solving
  • Ability to understand broader business issues
  • Planning and organizational skills
  • Communication and presentation skills
  • Proven experience in developing structured plans and processes
  • In-depth knowledge of ERP such as SAP HANA 4
  • Knowledge of Data Protection Laws

If you believe, you are the right candidate and can clearly demonstrate your ability to meet the criteria given above, please submit your application with your CV on or before October 20 2026

At a glance

Company

Samsung Electronics

Location

Nairobi County, Kenya, kenya

Employment

Full Time

Experience

Mid level

Valid until

Not specified

Created

October 19, 2026

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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. 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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

5 days ago

Submit Cvs – New Recruitment

Food For Education

Kenya, kenya

Full-Time

We are a not for profit organization that works with vulnerable children in the public school system to improve their lives and school performance. Founded in 2012, Food for Education provides subsidized school meals every day to over 15,000 kids with a goal of feeding 1,000,000 kids by 2025. Financial Accountant – Cluster About the Role Financial Accountant – Cluster plays a critical operational and financial role in financial reporting, managing supply chain costs, inventory integrity, and accounts payable across a designated cluster of kitchens. Reporting to the Finance Manager, this role bridges financial oversight with kitchen operationsensuring accurate financial reporting, Cost Per Meal (CPM) analysis, strict stock control, timely vendor reconciliations, and compliance with internal policies, GAAP, and IFRS. Core Responsibilities Operational Analysis and Business Partnering Manage day-to-day operations ensuring proper tracking, reconciliation and posting of core ingredients , grocery costs, transport costs, energy costs, kitchen consumables , kitchen utilities, health and safety items, labor costs and any other cost per meal related costs. Manage Inventory including ensuring proper receipt and transfers, consumption, physical stock take and reconciliation, while ensuring available management tools including Sage and Appsheet are updated timely and accurately. Compile, analyse, and generate timely, error-free Cost Per Meal (CPM) and core accounting reports for assigned kitchen units. Conduct bi-weekly CPM / CPC review meetings with respective Kitchen Managers (KMs) to identify variance drivers (e.g., Inventory management, food items costing, groceries invoices, program salary etc) and drive timely corrective actions. Conduct a weekly check in with the Finance Manager and the Financial Controller on the cluster kitchen Operations. Provide bi-weekly CPM updates to the Finance leadership and the actions that have been taken to solve variances noted and process improvements undertaken. Provide monthly financial and operational reports for review including inventory reconciliations and proposed/ approved adjustments and obtain signoff by Finance and operations leadership. Partner with Operations and HR Business Partners (HRBPs) to review, reconcile, and post program salary inputs for outsourced labour on a bi- weekly basis. Inventory Oversight & Stock Control Perform daily reviews of inventory movements, grocery documentation, and grocery invoice posting to Sage ERP. Conduct period and monthly physical stock take, reconcile sub-ledger to General Ledger (GL) accounts, process necessary inventory adjustments, and perform stock valuations. Obtain signed-off inventory consumption approvals (via email/AppSheet) from Operations teams, and accurately post consumption into the Sage ERP system. Formally document and maintain agreed-upon inventory valuation bases (e.g.,Weighted Average Cost) between Finance and Operations. Accounts Payable & Vendor Management Verify, allocate, and post grocery-related bills and invoices in a timely manner. Perform routine Accounts Payable (AP) reconciliations and maintain clear follow-ups on vendor payment status to preserve supplier relations. Manage petty transactions, by ensuring correct and accurate costs categorization, support funds requisition and support documentation of all petty cash payments. Confirm supplementary meal allocations, and maintain complete audit-ready filing systems. Process Improvement & Financial Controls Proactively monitor accounting workflows to identify operational inefficiencies, spot errors, and propose cost-saving or process optimization strategies. Review accounting systems, policies, and procedures; recommend updates and support the implementation of new financial guidelines, GAAP, and IFRS standards. Compliance, Stakeholder Management & Audit Build strong working relationships with internal stakeholders (Kitchen Managers, HR, Operations, Central Finance) and external vendors. Lead audit readiness for both internal and external audits by preparing clear, structured documentation that provides evidence of procedures performed, results, and conclusions reached. Perform other ad-hoc financial and operational duties as assigned. Food Safety Trainee Role Overview The Food Safety Trainee supports the implementation and day-to-day monitoring of food safety programmes within assigned kitchens and schools. Working under the guidance of the Food Safety Associate, the Trainee conducts routine inspections, monitors food safety practices, supports verification activities, and promotes compliance with established food safety standards while developing technical competency. Routine Food Safety Monitoring Conduct routine inspections of assigned kitchens and schools to verify compliance with food safety standards. Monitor compliance with hygiene practices, PPE requirements, housekeeping and sanitation standards. Identify food safety deviations and promptly report findings to the Food Safety Associate. Operational Oversight Routinely monitor receiving activities to verify that incoming food and food-contact materials meet established food safety requirements. Monitor storage, food preparation, production, dispatch and food service practices to identify potential food safety hazards. Monitor adherence to temperature control, segregation and cross-contamination prevention requirements. Verification Support Support the collection of food, water and environmental samples in accordance with established protocols and sampling schedules. Participate in routine verification activities, traceability exercises and food safety audits. Assist in follow-up of verification findings under the guidance of the Food Safety Associate. Follow-up of Corrective Actions Monitor implementation and verify completion of agreed corrective actions. Escalate overdue or recurring non-conformities to the Food Safety Associate. Documentation and Reporting Complete inspection checklists and maintain accurate food safety records. Document inspection findings, observations and assigned corrective actions. Provide timely updates on routine inspection findings and emerging food safety risks. Food Safety Compliance Support Support kitchen managers and school teams in implementing food safety programmes and procedures. Reinforce good food safety practices through routine engagement with kitchen and school teams. Assist the Food Safety Associate in developing and delivering food safety training programmes. Continuous Learning Participate in food safety audits, verification activities, traceability exercises and incident investigations. Build technical competency in ISO 22000, HACCP, food safety regulations and Food for Education’s FSMS. Lab Trainee Role Overview The Lab Trainee will undergo a structured six-month training program focused primarily on microbiological testing with exposure to selected physico-chemical analyses (aflatoxin, moisture, water quality, and visual assessments). The role is designed to build foundational lab competencies, provide hands-on experience in food safety testing, and prepare the trainee to take on an independent lab role. This is a work-based learning opportunity where the trainee will contribute to day-to-day lab operations while developing technical and professional skills. Key Responsibilities Support in sample preparation, inoculation, plating, incubation, and colony counting under supervision. Assist with hygiene and environmental swabbing in line with zone 1/2/3 protocols. Participate in physico-chemical tests: moisture content, aflatoxin screening, water quality checks, and visual quality assessments. Accurately record test results in lab logbooks, and reporting templates. Draft preliminary Certificates of Analysis (CoAs) for review. Observe and support during audits, supplier inspections, and corrective action processes. Maintain lab hygiene, safety protocols, and proper use of equipment. Participate in an improvement project during the final month of training. Learning & Competency Areas Over six months, the trainee will develop: Microbiology Competencies:Aseptic technique, media preparation, microbial counts, pathogen detection, hygiene monitoring. Physico-chemical Competencies:Moisture determination, aflatoxin screening, water quality testing, visual food quality assessments. Operational Competencies:Documentation, CoA drafting, QA/QC principles, linking lab results to corrective actions. Soft Skills:Lab discipline, attention to detail, teamwork, professional communication, data integrity, initiative. Supervision & Support Bi-weekly check-ins with the Lab Associate. Escalation to Senior Associate;Food Safety & Quality when additional support is required. Monthly written and practical assessments to track progress. Eligibility (Internal Applicants Only) Must hold a Bachelor’s degree in Food Safety, Microbiology, Food Science, or a closely related field. Current employment with Food for Education for at least 1 year. Demonstrated discipline, attention to detail, and ability to follow SOPs. Strong interest in food safety and quality assurance. Basic computer literacy (Excel, Word, email communication). Previous exposure to kitchen audits, hygiene monitoring, or QA and processes will be an advantage, but is not mandatory. Food Safety Associate About Role The Food Safety Associate provides technical oversight and leadership for food safety across assigned operational clusters, ensuring effective implementation and continual improvement of the Food Safety Management System (FSMS), regulatory compliance, food safety verification, incident management and continuous improvement initiatives while promoting a strong food safety culture. Responsibilities Food Safety Management System Oversight Provide technical oversight of food safety programmes across assigned cluster(s). Support implementation and continual improvement of the Food Safety Management System. Verify compliance with prerequisite programmes (PRPs), regulatory requirements and internal food safety standards. Conduct scheduled and risk-based food safety inspections to assess compliance with the FSMS and regulatory requirements Operational Food Safety Assurance Provide oversight of receiving, storage, production, dispatch and food service operations to identify and manage food safety risks. Verify the effectiveness of critical food safety controls, including temperature control, allergen management and traceability. Verification and Validation Activities Coordinate food, water and environmental sampling programmes and other food safety verification activities including traceability exercises, mock recalls and withdrawal activities. Review laboratory reports and communicate findings to relevant stakeholders. Verify implementation and effectiveness of corrective actions. Support internal audits, external audits and regulatory inspections. Non-conformance and Incident Management Lead investigations into food safety incidents and non-conformities. Conduct root cause analysis and determine appropriate corrective and preventive actions. Monitor corrective action implementation, effectiveness and closure timelines. Escalate unresolved or high-risk food safety issues. Training and Technical Leadership Support the development and delivery of food safety training programmes. Mentor and provide technical guidance to Food Safety Trainees. Foster a culture of accountability and responsibility for food safety among kitchen and school staff. Promote a strong food safety culture through continuous cross functional engagement. Performance Monitoring, Reporting and Continuous Improvement Analyse food safety performance trends, verification data and inspection findings. Prepare and communicate food safety performance reports to the Senior Food Safety Associate and other relevant stakeholders. Recommend and drive continuous improvement initiatives based on performance data and identified risks. Maintain accurate and up-to-date records of inspections, verification activities, corrective actions and food safety performance metrics. QUALIFICATIONS, EXPERIENCE AND COMPETENCIES Bachelor’s degree in Food Science and Technology or a related scientific discipline. Minimum of three (3) years’ relevant experience in food safety, quality assurance or quality control within the FMCG industry. Demonstrated knowledge and practical experience in implementing and maintaining ISO 22000:2018 Food Safety Management Systems (FSMS) and HACCP principles. Professional certification or formal training in ISO 22000:2018, HACCP or Internal Auditing is an added advantage. Proficiency in Microsoft Office applications for data analysis, reporting and performance monitoring. Demonstrated experience conducting food safety inspections, audits, verification activities and incident investigations, including the management of Corrective and Preventive Actions Strong leadership, analytical, critical thinking, decision-making and problem-solving skills. Coaching, mentoring and people development skills. Excellent communication, stakeholder engagement and technical report writing skills. Ability to thrive in a fast-paced, dynamic operational environment. Don't Keep Share!: WhatsApp Tweet

2 months ago

Hotpoint Appliances Ltd Accountant

Hotpoint Appliances LTD

kenya

full-time

Hotpoint Appliances LTD Accountant Jobs in Kenya; Responsible for processing transactions, maintaining proper books of accounts, preparing financial reports, plans, forecasts and analysis to facilitate effective decisionmaking across the organization.The role covers cash and tax accounting, providing timely, accurate and complete financial information, and generating datadriven insights to optimize costs and drive business performance.Job Responsibilities & Accountabilities Hotpoint Appliances LTD Accountant Jobs in Kenya; Job Responsibilities & Accountabilities Process transactions, maintain books of accounts and prepare financial reports. Ensure compliance with policies and procedures; assist Finance / Treasury / Credit Manager. Prepare, consolidate and track financial entries for accuracy and completeness. Monitor and control costs; review and approve journals. Prepare reconciliations, commentaries and reports comparing actual performance vs budgets. Analyze trends in revenues, margins, overheads and tax to provide insights for planning. Assess impact of tax changes, accounting policies and procedures. Collaborate with other accountants and build strong crossfunctional partnerships. Develop templates for scenario analysis (overheads, revenues, margins, working capital). Identify and analyze tax savings opportunities. Drive revenue and cost optimization initiatives. Provide management with analysis and advice on cost allocation. Use qualitative and quantitative techniques to gauge efficiency of overheads utilization. Perform cost/benefit analysis for projects, services, leasing, pricing and discounts. Partner with nonfinance teams on revenue and cost control. Work with retail, sales, marketing and supply chain teams to map cost optimization opportunities. Participate in crossfunctional review of cost center reports. Assist Financial Accountant in finance training and awareness programs. Conduct trade visits to develop commercial appreciation of the business. Evaluate effectiveness of cost optimization initiatives. Monitor (adsbygoogle=window.adsbygoogle||[]).push({});departmental cost efficiency. Facilitate audits and perform selfassessments on overheads/tax procedures. Coach and train other accountants; support line managers on development plans. Implement and improve financial data, systems and reports. Participate in committees or task forces for performance improvement and strategy execution. Carry out ad hoc assignments as directed by line Manager, Financial Accountant or CFO.Qualification & Experience Qualification & Experience Bachelor’s degree in Finance, Accounting or Economics from an accredited university. Membership of a recognized professional accountancy body (e.g. CFA, CPA, ACCA). Minimum 2 years’ relevant experience in a busy finance environment. Proficiency in Microsoft Office tools (Excel, Word, PowerPoint). Experience with analytics tools (BI, Qlik, Business Warehouse) is an advantage.Key Skills Key Skills Commercial interpretation of financial information. Stakeholder and risk management. Strong financial modelling skills. High attention to detail, analytical and presentation skills. Integrity and confidentiality. Ability to build collaborative relationships across the organization. Team player with leadership experience.

2 months ago

Submit Cvs – New Recruitment

The Science for Africa Foundation

Kenya, kenya

Full-Time

We are an experienced team of scientists, professionals, and African and global partners. Graduate Trainee – Stakeholder Engagement and Science Diplomacy JOB PURPOSE This position is designed as a developmental learning opportunity for a highly motivated graduate seeking exposure to the intersection of science, policy, and global partnerships within the SFA Foundation. Under the guidance and supervision of the Manager – Stakeholder Engagement and Science Diplomacy, the Graduate Trainee will support and learn from ongoing stakeholder engagement, partnership development, and science diplomacy activities, including contributing to the operationalisation of the Science Diplomacy & Advisory Hub. The role provides structured hands-on exposure to high-level engagements with governments, funders, and global partners, with a strong emphasis on learning-by-doing, mentorship, and continuous skills development. The trainee will contribute to background research, drafting engagement content, process coordination, and internal knowledge products that inform decision-making across Africa’s science and innovation ecosystem. This position is intended for a candidate with a strong interest in science as a driver of progressive policy and development and research and innovation systems who is eager to build foundational professional skills, apply analytical thinking in a guided environment, and progressively develop competencies in stakeholder engagement and science diplomacy. SFA Foundation is committed to fostering a culture grounded in Respect, Accountability, Diversity, Equity & Inclusion (DEI), and Excellence. We seek individuals who embody these values in their work and interactions. PRINCIPAL DUTIES AND RESPONSIBILITIES Learn and support the conduct of background research on stakeholders, meetings, and priority engagement areas, including exposure to emerging science diplomacy trends and global policy developments. Under close supervision, assist in preparing presentations, summaries, and engagement materials, while developing skills in synthesising information for internal use. Support and learn how stakeholder engagement data is analysed by compiling information and gaining exposure to identifying trends, gaps, and opportunities for strengthening partnerships. Assist in drafting internal reports and learning summaries related to stakeholder engagement and science diplomacy activities, with guidance from senior team members. Learn to maintain and update stakeholder databases (including funders, government agencies, and partners) and understand stakeholder management systems within the Foundation. Support tracking of strategic partnerships and engagement outcomes, while gaining practical understanding of documentation, follow-up, and accountability processes. Participate in coordination of meetings, site visits, and stakeholder engagements (e.g., scheduling, note-taking, and tracking action points) to build organisational and professional communication skills. Support and learn the organisation and management of stakeholder-related information and records using internal systems and tools. Contribute to and observe ongoing initiatives (e.g., Science Diplomacy & Advisory Hub), gaining exposure to high-level engagements and institutional partnerships. Actively participate in structured learning, mentoring, and feedback sessions, and progressively apply acquired knowledge and skills in day-to-day tasks. PERSON SPECIFICATIONS Academic Qualifications Bachelor’s degree in International Relations, Public Policy, Development Studies, Political Science, Communications or a related field. Professional Qualifications Any relevant field. Experience No prior work experience is required. Knowledge, Skills and Attributes Strong research and analytical skills. Excellent written and verbal communication. Strong organisational and coordination skills. Interest in stakeholder engagement, partnerships, and global development. Ability to synthesise information and produce clear summaries. Attention to detail and ability to manage multiple tasks. Competencies Demonstrates curiosity, openness to feedback, and ability to apply new knowledge. Takes responsibility for assigned tasks and meets deadlines reliably. Communicates clearly and professionally with colleagues and stakeholders. Collaborates effectively and contributes positively to team objectives. Shows developing ability to analyse information and support problem-solving. Adjusts to changing environments and proactively supports tasks and learning. Graduate Trainee – Business Optimisation Services JOB PURPOSE This position is designed as a developmental learning opportunity for a highly motivated graduate seeking exposure to business process management, policy and procedure coordination, quality management, document and records management, and project support within the SFA Foundation. Under the guidance and supervision of the Business Optimisation Services team, the Graduate Trainee will support day-to-day coordination, documentation, analysis, follow-up, and administrative activities that enable BOS to deliver structured support to departments across the Foundation. The role provides structured hands-on exposure to process mapping, process improvement, requirements documentation, policy and standard operating procedures (SOPs) coordination, quality review activities, service catalogue development, project documentation, and user acceptance testing support. The trainee will contribute to background research, meeting coordination, drafting, records updates, action tracking, and preparation of internal knowledge products that support operational excellence. This position is intended for a candidate with a strong interest in business analysis, process improvement, organisational effectiveness, project coordination, and digital transformation who is eager to build foundational professional skills, apply analytical thinking in a guided environment, and progressively develop competencies in business optimisation. SFA Foundation is committed to fostering a culture grounded in Respect, Accountability, Diversity, Equity & Inclusion (DE&I), and Excellence. We seek individuals who embody these values in their work and interactions. PRINCIPAL DUTIES AND RESPONSIBILITIES Learn and support the documentation of business processes by assisting in capturing process steps, roles, inputs, outputs, timelines, risks, controls, and improvement opportunities under close supervision. Assist in preparing process maps, swimlane diagrams, process narratives, RACI matrices, and related BPM documentation using approved BOS templates and standards. Support coordination of process review sessions, workshops, and validation meetings, including scheduling, preparing materials, taking notes, documenting feedback, and tracking action points. Support the maintenance of the organisational process inventory, document tracker, service catalogue tracker, and related BOS registers to ensure records are accurate, complete, and up to date. Assist in policy, SOP, framework, guideline, and template coordination activities, including updating registers, tracking review status, following up with document owners, and supporting version control. Learn how to review documents for completeness, consistency, alignment to approved templates, and basic quality checks before escalation to relevant owners or approvers. Support quality management activities by assisting in the preparation of checklists, review tools, quality logs, improvement trackers, lessons learnt summaries, and feedback analysis. Assist in gathering, organising, and synthesising information from departments to support business case development, requirements gathering, system enhancement requests, and process improvement initiatives. Support project coordination activities for BOS-supported initiatives, including meeting coordination, action tracking, issue logging, risk updates, document filing, and preparation of status update inputs. Participate in user acceptance testing support activities by assisting with test script preparation, test evidence compilation, issue logs, and user acceptance testing (UAT) summary documentation under guidance. Support the organisation and management of BOS information and records using approved internal repositories, naming conventions, filing structures, and document control practices. Contribute to internal knowledge products such as summaries, presentations, briefing notes, dashboards, reports, and lessons learnt documents related to BOS initiatives. Actively participate in structured learning, mentoring, feedback sessions, and continuous improvement discussions, and progressively apply acquired knowledge and skills in day-to-day tasks. PERSON SPECIFICATIONS Academic Qualifications Bachelor’s degree in business administration, Business Information Technology, Information Systems, Project Management, Operations Management, Quality Management, Public Administration, Development Studies, or a related field. Professional Qualifications Any relevant field. Experience No prior work experience is required. Internship, volunteer, academic project, or attachment experience in business analysis, project coordination, process documentation, operations support, research, administration, or digital transformation will be an added advantage Knowledge, Skills and Attributes Strong research, analytical, and problem-solving skills. Excellent written and verbal communication skills. Strong organisational and coordination skills, with the ability to follow through on assigned tasks. Interest in business process management, policy and procedure coordination, quality improvement, project support, and digital transformation. Ability to synthesise information and produce clear summaries, meeting notes, and structured documentation. Ability to manage multiple tasks, meet timelines, and ask for clarification when required. Professionalism, discretion, and respect for confidential organisational information. Leadership Competencies Demonstrates curiosity, openness to feedback, and ability to apply new knowledge. Takes responsibility for assigned tasks and meets deadlines reliably. Communicates clearly and professionally with colleagues and stakeholders. Collaborates effectively and contributes positively to team objectives. Shows developing ability to analyse information and support problem-solving. Adjusts to changing environments and proactively supports tasks and learning. Senior Science Communication Officer JOB PURPOSE The Senior Science Communication Officer is responsible for supporting the development and delivery of high-quality, strategic science communication initiatives that promote the Foundation’s research programmes, partnerships, and impact. The role involves designing, coordinating, and implementing multi-channel communication activities, translating complex scientific research into accessible and engaging content, and providing technical guidance to programme teams on communication and knowledge dissemination. The position requires a self-driven professional with advanced communication skills, strategic thinking, and the ability to influence and coordinate across multiple stakeholders. The incumbent will ensure that the Foundation’s science communication work is consistent, impactful, and aligned with its overall goals and values. SFA Foundation is committed to fostering a culture grounded in Respect, Accountability, Diversity, Equity & Inclusion (DEI), and Excellence. We seek individuals who embody these values in their work and interactions. PRINCIPAL DUTIES AND RESPONSIBILITIES Strategic Communication Planning and Implementation Develop and implement communication strategies and plans that align with programme and organisational priorities. Provide technical oversight and quality assurance for science communication outputs, ensuring consistency and impact. Identify key audiences and tailor communication approaches to effectively engage them. Guide and support junior officers in executing activities such as content creation, media engagement, and event communications. Ensure that all content and messaging adhere to brand and visibility guidelines. Stakeholder and Partner Engagement Strengthen relationships with internal and external stakeholders, including programme leads, grantees, funders, and media partners. Serve as the focal point for communication coordination across assigned programmes or initiatives. Facilitate collaboration and knowledge sharing among communication teams and consortium partners. Support advocacy and visibility efforts to position the Foundation and its programmes as thought leaders in science and innovation. Content Development and Dissemination Oversee the creation of communication materials, including press releases, case studies, blogs, reports, and multimedia content. Translate complex research findings into clear and accessible language for diverse audiences. Lead editorial processes and ensure accuracy, tone, and alignment with institutional standards. Ensure effective dissemination of content through digital, media, and event platforms. Capacity Building and Quality Assurance Mentor and provide technical guidance to communication staff and grant partners on effective science communication. Review and approve key communication materials before publication or dissemination. Promote consistency, innovation, and best practice across communication outputs. Event and Media Coordination Lead communication planning for major events, workshops, and conferences, ensuring alignment with strategic goals. Develop pre- and post-event visibility materials and coordinate with digital teams for coverage. Build and maintain media relationships, ensuring accurate and positive coverage of SFA Foundation’s work. Reporting and Knowledge Management Track, monitor, and report on communication performance, outcomes, and lessons learned. Prepare communication inputs for programme and funder reports. Maintain organised documentation and archives of communication materials and media coverage. Contribute to internal learning and continuous improvement in communication practices. Budget and Resource Management Support the Manager in planning and managing communication budgets and workplans, ensuring efficient use of resources. Manage vendor and consultant relationships for communication assignments. PERSON SPECIFICATIONS Academic Qualifications A minimum of a bachelor’s degree in communications, public relations, journalism, science communication or a related field from a recognised institution. A Master’s degree in a relevant discipline is preferred. Knowledge, Skills and Attributes Strong writing, editing, and storytelling skills; experience in media relations and digital communications; ability to manage multiple projects and deadlines. Strong understanding of the African health, research, and innovation landscape, with the ability to translate complex scientific and technical concepts into clear, compelling communications for diverse audiences. Strong organisational skills with the ability to manage multiple projects, deadlines, and budgets simultaneously. Proficient in using digital tools and platforms for communication, including social media management, website content management systems, and multimedia production. Strong interpersonal skills, with the ability to work effectively in a team and collaborate with diverse stakeholders. Computer proficiency in Microsoft Office applications, digital literacy and ability to learn new applications quickly. Demonstrated ability to simplify complex scientific content for varied audiences. Proven experience in editorial leadership, mentoring staff, and cross-functional communications project management. Leadership Competencies Must have proven and demonstrated leadership skills such as delegating responsibilities, developing others, facilitating change, and leading through vision and values. Must demonstrate the ability to manage stakeholders. Demonstrates ownership and accountability. Drives cross-functional collaboration and knowledge sharing. Supports a culture of continuous improvement and quality focus. Upholds integrity and promotes a strong documentation and governance culture. Senior Financial Accountant – Financial Control, Compliance & Operations JOB PURPOSE The Senior Financial Accountant – Financial Control, Compliance & Operations is responsible for maintaining the integrity of the Foundation’s accounting records, strengthening internal controls, ensuring compliance with statutory and regulatory requirements, coordinating finance-related audits, and overseeing day-to-day financial operations. The role serves as the custodian of accounting quality, financial compliance, operational finance controls and transaction integrity, ensuring the Foundation maintains accurate financial records, effective financial controls and a strong compliance environment that supports institutional accountability and stewardship. SFA Foundation is committed to fostering a culture grounded in Respect, Accountability, Diversity, Equity & Inclusion (DE&I), and Excellence. We seek individuals who embody these values in their work and interactions. PRINCIPAL DUTIES AND RESPONSIBILITIES Financial Accounting and General Ledger Management Oversee the integrity, accuracy and completeness of the Foundation’s accounting records and general ledger. Review journals, account reconciliations, and support documentation to ensure accuracy and compliance. Lead the monthly, quarterly, and annual financial close processes. Monitor balance sheet reconciliations and ensure that all outstanding items are promptly investigated and resolved. Ensure compliance with applicable accounting standards and organisational policies. Financial Controls and Compliance Support implementation and continuous monitoring of internal control frameworks. Conduct periodic reviews of financial controls and compliance processes. Monitor adherence to financial policies, procedures, and delegated authorities. Identify control weaknesses and recommend corrective actions. Support fraud prevention and financial risk mitigation initiatives. Audit Coordination and Assurance Coordinate finance-related internal and external audit activities. Prepare audit schedules, reconciliations, and supporting documentation. Serve as the primary point of contact for finance audit requests. Track implementation of audit recommendations and management actions. Support institutional assurance processes and compliance reviews. Statutory and Regulatory Compliance Coordinate preparation and submission of statutory returns. Ensure compliance with tax obligations and regulatory requirements. Monitor changes in legislation and regulatory requirements affecting the Foundation. Liaise with tax authorities, regulators and statutory bodies as required. Support implementation of tax compliance and governance frameworks. Financial Operations and Transaction Management Oversee accounts payable and accounts receivable processes. Review payment requests for completeness, accuracy and compliance. Monitor vendor payments and statutory remittances. Support payroll finance review and reconciliation processes. Ensure timely and accurate transaction processing. Monitor outstanding receivables and operational finance risks. Process Improvement and Operational Effectiveness Support continuous improvement of finance operations. Contribute to development and implementation of finance SOPs. Identify opportunities to strengthen controls and operational efficiency. Support automation of routine finance processes where appropriate. Stakeholder Support Provide technical accounting and compliance support to internal stakeholders. Support budget holders and departments on operational finance matters. Respond to finance-related queries from internal and external stakeholders. PERSON SPECIFICATIONS Academic Qualifications Bachelor’s degree in finance, Accounting, Economics, Statistics, Information Systems or related field. Professional Qualifications CPA(K), ACCA or equivalent professional accounting qualification. Membership in a recognised professional accounting body. Experience Minimum seven (7) years relevant professional experience. Experience in financial accounting and reporting. Experience coordinating audits and statutory reporting. Experience managing financial operations and compliance processes. Experience in donor-funded, grant-making or international development environments is desirable. Experience using ERP systems and financial management systems. Knowledge, Skills and Attributes Strong financial accounting and reporting skills. Strong understanding of internal controls and compliance frameworks. Knowledge of tax and statutory compliance requirements. Strong reconciliation and analytical skills. Attention to detail and accuracy. Strong planning and organisational capability. Ability to prioritise and meet deadlines. Strong communication and stakeholder management skills. High level of integrity and accountability. Strong problem-solving capability. Leadership Competencies Technical leadership. Accountability and ownership. Quality orientation. Team collaboration. Coaching and mentoring. Continuous improvement mindset. Senior Financial Accountant – Treasury, Reporting & Systems JOB PURPOSE The Senior Financial Accountant – Treasury, Reporting & Systems is responsible for treasury management, financial planning and forecasting, management reporting, finance systems administration, reporting automation, data analytics and finance process management. The role supports the Foundation’s financial sustainability by ensuring effective liquidity management, high-quality financial reporting, reliable finance systems and efficient finance processes that provide management with timely and actionable financial information. SFA Foundation is committed to fostering a culture grounded in Respect, Accountability, Diversity, Equity & Inclusion (DE&I), and Excellence. We seek individuals who embody these values in their work and interactions. PRINCIPAL DUTIES AND RESPONSIBILITIES Treasury Management Manage day-to-day treasury operations and liquidity monitoring. Monitor cash balances and funding requirements. Coordinate banking relationships and banking operations. Support investment administration and treasury reporting. Monitor cash flow risks and recommend mitigation actions. Ensure effective cash management practices across the Foundation. Financial Planning and Forecasting Prepare cash flow forecasts and liquidity projections. Support organisational forecasting and scenario analysis. Monitor financial performance trends and emerging risks. Support financial sustainability planning initiatives. Provide analytical support for financial decision-making. Management Reporting Coordinate preparation of monthly, quarterly, and annual management reports. Develop executive dashboards and financial performance reports. Produce financial analysis and trend reports for management. Support reporting requirements for EXCO, FRA Committee, and Board. Improve quality, consistency, and timeliness of financial information. Finance Systems Management Coordinate administration of finance systems and reporting tools. Support ERP configuration and finance system enhancements. Coordinate testing and implementation of finance system improvements. Support integration of finance systems with organisational platforms. Ensure finance data integrity and reporting reliability. Process Management and SOP Development Support development, implementation, and maintenance of finance SOPs. Review finance workflows and recommend improvements. Strengthen process documentation and knowledge management. Support implementation of process standardisation initiatives. Reporting Automation and Analytics Lead automation of recurring finance reports. Develop dashboards and analytical reporting tools. Support AI-assisted finance reporting and analytics initiatives. Strengthen management visibility through improved reporting solutions. Promote data-driven decision-making across the Foundation. Stakeholder Support Provide reporting and analytical support to management and departments. Support users of finance systems and reporting tools. Provide technical guidance on financial reporting and system-related matters. Budget Planning and Performance Management Coordinate the annual budgeting and planning process. Support development and consolidation of operational budgets. Prepare budget performance reports and variance analysis. Coordinate forecasting and reforecasting exercises. Support financial modelling and scenario planning. Monitor affordability, sustainability and budget utilisation trends. Provide budget insights to support management decision-making. PERSON SPECIFICATIONS Academic Qualifications Bachelor’s degree in Finance, Accounting, Economics, Statistics, Information Systems or a related field. Professional Qualifications CPA(K), ACCA or equivalent professional accounting qualification. Membership in a recognised professional accounting body. Experience Minimum seven (7) years relevant professional experience. Experience in treasury management and financial planning. Experience preparing management reports and financial analysis. Experience supporting ERP systems and financial reporting tools. Experience in dashboard reporting, business intelligence or reporting automation is desirable. Experience within donor-funded or international development organisations is an added advantage.. Knowledge, Skills and Attributes Strong financial planning and analytical skills. Strong treasury and cash flow management capability. Excellent financial reporting skills. Strong systems and technology orientation. Advanced Excel and financial modelling skills. Experience with reporting and visualisation tools. Strong problem-solving and analytical capability. Excellent communication and presentation skills. Ability to manage multiple priorities and deadlines. Continuous improvement and innovation mindset. Leadership Competencies Systems thinking. Analytical leadership. Innovation and continuous improvement. Stakeholder engagement. Collaboration and teamwork. Results orientation. Don't Keep Share!: WhatsApp Tweet

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