Handling petty cash and ensuring, they all reconcile
Reconciles general and subsidiary bank accounts by gathering and balancing information
Maintain general ledger accounts by reconciling accounts receivable detail and control accounts: adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
Documentation and filling of all accounting files
Bank reconciliation day to day bank reconciliation
Ensure all the cheques are done in the proper manner and verified
Vendor cleaning and reconciliation.
Skills and Qualifications:
Skills in computer Package
At least 2 years work experience
Knowledge of SAP will be an added advantage
Strong phone contact handling skills and active listening
Excellent communication and presentation skills
Ability to multitask, prioritize and manage time effectively
Diploma or Degree in Accounting will be preferred
Experience in accounting systems
MODE OF APPLICATION
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About Poly Tanks
Polytanks and Containers Kenya Ltd is an emerging manufacturer of water and sanitation solutions. Potable water is a scarce resource and we play a pivotal role in society to access it. Our continual R & D ensures the application of technology in this need of society. Polytanks is diversified with a wide product range that is recognized throughout the industry as the finest available. Polytanks commands an enviable reputation in the Kenyan business scene for being one of the leading producers of water tanks in Africa. The company has become a pacesetter in the Plastic Water Storage Tanks Industry not only in Kenya but the whole of Africa.