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: Headquarters-Kampala Road Industrial Area

Grade: 3

Reporting to: Director-Internal Audit and Risk Management Services

Supervises: Corporate Risk Coordinator and Officer

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Broad Role

Provide overall leadership, vision and direction for risk management and championing risk management activities across the organization.

Duties & Responsibilities

• Provide overall leadership, vision and direction for risk management and championing risk management activities across the organization.
• Developing and implementing a strategy and appropriate policies and procedures for organizational risk management covering all aspect s of the organization’s activities.
• Serve as an expert in identifying exposure to liability, property and risks; evaluates and assesses probability and severity of potential and actual losses.
• Integrate the risk management throughout the organization’s programs and activities by ensuring that the risk management framework is operationalized and implemented.
• Co-coordinating all risk management activities including appropriate communication on risk issues with internal and external partners

Qualification and Work Experience

• Bachelor’s Degree in accounting, finance, Insurance, risk management or business related field.
• CPA (K) or full ACCA qualification.
• Membership to professional body ICPAK or any other relevant
• At least 5 years of work experience in Risk Management in a service industry or financial services industry with at least 2 years at management level in a busy environment.

Required Skills and Competencies

• Sound technical knowledge of risk management standards and corporate governance principles and practices
• Demonstrated proven leadership qualities, excellent communication, effective organizational and interpersonal skills in dealing with all levels of staff
• High integrity and ethics
• Ability to keep abreast with emerging trends in risk management practices through continuous professional development.

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Key Duties & Responsibilities

• Assisting in posting of data into the accounting software.
• Bank reconciliations for the organization’s all bank accounts
• Generating accurate, useful and timely financial reports and statements for information and decision making.
• Maintaining and controlling petty cash.
• Running day to day banking.
• Receiving and recording all cash receipts
• Ensuring proper filing of all financial reports and support documentation for all cash and disbursements is well done. Receiving and verifying payment claims and supporting documents for all expenses,
• Maintaining the asset / inventory register and ensure that the organization’s assets and resources are in good condition.

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Required Qualifications:

• Minimum Secondary School Certification. (KCSE)
• KATC final and CPA 1.
• Excellent knowledge of computer applications.
• Must have excellent analytical skill
• Must be commitment, task focused and details oriented
• Age between 25 – 30 yrs
• A diploma in Business Administration an added advantage.
• A Minimum of 2 consecutive working years in a similar position.
• Basic knowledge of accounting packages

How to apply

Interested candidates who meet the above criteria should send their applications accompanied by detailed CVs, as well as their expected gross salary to via e-mail Quoting Reference: ACA/WCK/14 to reach us not later than 21^st april 2014.

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• Obtain assigned bank and ensure accuracy and security of contracted monies. 
• Set up and organize work station with designated supplies, forms and resource materials; maintain cleanliness at all times.  Answer outlet telephone using correct salutations and telephone etiquette. 
• Handles all the money and ensures accountability.
• Counts money, gives change and issues receipt for funds received.
• Responsible for all the bank payments and reconciliations.
• Maintains sufficient amounts of change in cash drawer.
• Balances cash drawer and receipts; documents discrepancies and follows up to ensure proper reconciliation.
• Handle guest complaints with follow up to ensure guest satisfaction.
• Maintaining the pastry case, ensure it will well stocked
• Receive and process all payment methods for restaurants guest checks, courteously and efficiently in accordance with hotel standards. 
• Maintain complete knowledge of point-of-sale and manual systems and procedures.

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Competency Map

Qualification and experience

• CPA II
• Accounting software systems such as Quickbooks
• Interpersonal Skills
• Organizational skills
• At least 2 years experience in a similar position

• Proficiency in MS Office
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• Handles all the money and ensures accountability.
• Counts money, gives change and issues receipt for funds received.
• Responsible for all the bank payments and reconciliations.
• Maintains sufficient amounts of change in cash drawer.
• Balances cash drawer and receipts; documents discrepancies and follows up to ensure proper reconciliation.
• Maintaining the pastry case, ensure it will well stocked
• Receive and process all payment methods for restaurants guest checks, courteously and efficiently in accordance with hotel standards. 
• Maintain complete knowledge of point-of-sale and manual systems and procedures.

 accounting jobs nairobi 2014

Competency Map

Qualification and experience

• CPA II
• Accounting software systems such as Quickbooks

• Proficiency in MS Office
• Interpersonal Skills
• Organizational skills
• At least 2 years experience in a similar position