1,039 Accounting jobs in Kenya
Accountant
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Maintaining Financial Records:Keeping accurate and up-to-date financial records, including ledgers, journals, and other financial documents. br>Preparing Financial Statements:Generating balance sheets, income statements, cash flow statements, and other financial reports.
Reconciling Accounts: Verifying that bank statements and other financial records match, identifying and resolving any discrepancies.
Managing Tax Compliance:Preparing and submitting tax returns, ensuring compliance with all relevant tax laws and regulations.
Conducting Audits:Performing internal and external audits to assess the accuracy and reliability of financial information.
Analyzing Financial Data:Examining financial data to identify trends, patterns, and potential issues, providing insights for decision-making.
Developing Budgets and Forecasts:Assisting in the development of budgets and financial forecasts, providing insights and analysis to support planning.
Providing Financial Advice:Offering financial advice to management and other stakeholders, based on their analysis of financial data.
Ensuring Compliance:Ensuring that the organization complies with all relevant accounting standards and regulations.
Debt Collection . Ensure collection of payments of money or other agreed-upon value owed to a creditor.
Qualifications.
Bachelor’s degree in Accounting, Finance, or a related field. < r>CPA at least up to part 2.
2–4 years' experience in a finance or accounting role. < r>Comfortable working with accounting software especially quickbooks or odoo.
Strong Excel skills and a basic understanding of data analytics.
Familiarity with eTIMS invoicing and withholding tax.
Accountant
Posted 1 day ago
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2. Should have a degree in accounting or any related field . br>3.Should be able to handle Quick book
4.Should be able to ensure compliance with VAT, NSSF, PAYE, and other statutory requirements.
5.Should be able to prepare and submit VAT returns on time.
6.Should be able to support tax preparation, audits, and regulatory inspections.
7.CPA will be an added advantage .
Credit Controller
Posted 21 days ago
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br>Roles and Responsibilities include.
1. Credit Management & Collections
Monitor and manage the hospital’s accounts receivable portfolio, ensuring payments are received within agreed timelines. < r>Initiate follow-up actions on overdue accounts via phone, email, and formal correspondence.
Develop and implement strategic collection plans for aging debts, while maintaining professionalism and empathy.
2. Billing & Invoice Verification
Collaborate with billing officers and accounts staff to validate and reconcile invoices before submission to clients and insurers.
Ensure timely generation and dispatch of invoices to patients, insurance providers, and corporate clients.
Investigate and resolve invoice disputes, errors, and billing discrepancies.
3. Insurance & Corporate Account Coordination
Liaise with insurance companies to track claim submissions, approvals, denials, and payment timelines.
Follow up on rejections and incomplete claims to ensure reprocessing or resubmission.
Maintain strong working relationships with insurance contacts and corporate account managers.
4. Account Reconciliation & Adjustments
Reconcile the accounts receivable ledger to ensure all payments, credits, and write-offs are accurately captured.
Process adjustments, refunds, or credit notes where applicable.
Generate debtor aging reports segmented by patient, insurer, and corporate partner.
5. Reporting & Compliance
Prepare daily, weekly, and monthly reports on collections, outstanding balances, and recovery rates.
Identify high-risk accounts and recommend appropriate debt recovery actions or provisions.
Ensure compliance with financial policies, internal controls, and healthcare industry billing regulations.
6. Internal Stakeholder Engagement
Work closely with the billing, finance, front office, and customer service teams to address and resolve payment issues.
Support audits and internal reviews related to receivables and credit risk management.
Participate in finance meetings and provide insights to improve the receivables cycle.
QUALIFICATIONS & EXPERIENCE
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. < r>Professional qualifications such as CPA Part II or higher are a distinct advantage.
Minimum of 3 years’ experience in credit control, debt collection, or receivables management — preferably within a hospital, health insurance, or medical services environment.
Familiarity with hospital billing systems and insurance claim cycles is essential.
Remote Senior Accountant
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Remote Forensic Accountant
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Remote Senior Accountant
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Senior Forensic Accountant
Posted today
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Key responsibilities include planning and executing forensic accounting engagements, tracing financial transactions, identifying and quantifying financial losses, and developing detailed investigative reports. You will conduct interviews with relevant parties, reconstruct financial statements, and analyze data to detect patterns of fraud, embezzlement, money laundering, and other financial crimes. The ideal candidate will possess a strong understanding of accounting principles, auditing standards, and the legal framework surrounding financial fraud. Excellent analytical, critical thinking, and problem-solving skills are essential, along with meticulous attention to detail and a high degree of integrity. You must have exceptional written and verbal communication skills, with the ability to clearly and concisely present complex financial findings to non-financial audiences, including courts of law. Experience with data analytics tools and investigative software is highly desirable. You will play a crucial role in helping organizations protect their assets and uphold financial integrity.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CPA, CA, CFE, or equivalent.
- Minimum of 7 years of experience in accounting, auditing, or forensic investigations.
- Proven experience in fraud detection, investigation, and litigation support.
- Strong understanding of financial regulations, legal principles, and accounting standards.
- Excellent analytical, research, and report writing skills.
- Proficiency in data analysis tools and forensic accounting software.
- Ability to work independently and manage sensitive information with discretion in a remote environment.
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Forensic Accountant
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Senior Accountant
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We require a Bachelor's degree in Accounting, Finance, or a related field, with a professional accounting qualification (e.g., CPA, ACCA) being a significant advantage. A minimum of 5 years of experience in accounting, with experience in a similar role, is essential. Proficiency in accounting software such as QuickBooks, Xero, or SAP is required. Strong knowledge of GAAP or IFRS is necessary. Excellent organizational and time management skills are crucial, as is the ability to work effectively both independently and as part of a team. If you are a detail-oriented professional looking for a challenging and rewarding role in a hybrid work environment, we encourage you to apply. This position is based in **Embu, Embu, KE**.
Remote Senior Accountant
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