Management Accountant

  • Kenya
  • Nairobi
  • Makini Schools
  • Job
Career Category
  • Administration/Finance
Years of experience
  • 5-9 years

Makini Schools was founded in February 1978. Makini School’s mission is to blend the Kenyan curriculum with global best practice in education. In our schools, we want to develop well rounded human beings who as learners, make amazing academic progress, are ready for work in the modern world and have confidence. Makini’s vision is to become a world class school!

The School is searching for qualified, dynamic and motivated people to fill the following position:

Management Accountant:

The duties and responsibilities include the following:**

  1. Compile the company’s annual budget and any revised forecasts or budgets.

  2. Maintain weekly cash flow forecasts.

  3. Prepare monthly management accounts, with actuals vs budget variance analysis and performance commentary.

  4. Compile other monthly management reports for schools and departments, both regular and on ad hoc requests.

  5. Project manage and plan new systems and processes on Sage.

  6. Act as Sage super user/administrator and training coordinator.

  7. Maintain Sage general ledger structure and chart of accounts.

  8. Maintain and reconcile all shareholder and bank loans and other group loans and current accounts.

  9. Reconcile all general ledger balance sheet accounts and coordinate the preparation of all month end recons and schedules.

  10. Cost saving analyses and other financial analysis.

  11. Maintain the fixed asset register.

  12. Prepare half year and year end results and reports and coordinate annual external audit.

  13. Coordinate the development and maintenance of all Finance policies and procedures.

  14. Ensure all stores records at the various locations are accurate and complete at any given time and that Sage transactions and month end balances are accurate.

  15. Any other duty as may be assigned from time to time

How to apply

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