Job Description
Key Responsibilities
- Assist the finance department with accurate recording of daily financial transactions following established accounting procedures.
- Prepare invoices, payment vouchers, receipts, journals, and supporting financial documentation for review.
- Verify accounting documents for completeness, accuracy, authorization, and compliance with internal financial controls.
- Support processing of supplier invoices and ensure documentation is properly organized before payment.
- Assist with monitoring accounts payable schedules and follow up on outstanding documentation where necessary.
- Support accounts receivable activities by maintaining customer payment records and preparing reconciliations.
- Update accounting records within approved accounting software while maintaining high levels of data accuracy.
- Prepare spreadsheets using Microsoft Excel to organize financial information and generate useful reports.
- Assist in monthly bank reconciliation activities by comparing accounting records with bank statements.
- Maintain well-organized electronic and physical filing systems for financial documents and supporting records.
- Support preparation of periodic management reports by gathering financial data from various sources.
- Participate in budget monitoring by compiling expenditure information and updating tracking schedules.
- Assist in reviewing expense claims to ensure supporting documents are complete and properly approved.
- Support procurement documentation by organizing quotations, purchase requests, purchase orders, and supplier records.
- Help maintain accurate fixed asset registers and supporting inventory documentation where required.
- Participate in financial data analysis by identifying inconsistencies and reporting observations to supervisors.
- Maintain confidentiality of financial records, organizational information, and sensitive accounting documents.
- Collaborate effectively with colleagues across departments to obtain financial information required for reporting.
- Ensure accounting records are updated promptly to support timely financial reporting and decision-making.
- Assist during internal and external audit preparations by retrieving financial records and supporting schedules.
- Learn and comply with organizational financial policies, accounting standards, and regulatory requirements.
- Perform administrative tasks that contribute to efficient finance department operations and workflow.
- Demonstrate professionalism, accountability, integrity, and commitment throughout the internship period.
- Participate actively in training sessions and continuously seek opportunities to improve accounting knowledge.
- Perform additional finance-related assignments as delegated by supervisors to support departmental objectives.
Qualifications & Requirements
- Diploma or Bachelor's Degree in Accounting, Finance, Commerce, Business Administration, Economics, or another closely related discipline.
- CPA Part II, CPA Intermediate, or an equivalent professional accounting qualification will be an added advantage.
- Recent graduate or continuing student eligible to undertake an internship attachment.
- Good understanding of fundamental accounting principles and financial reporting concepts.
- Demonstrated ability to maintain confidentiality when handling financial information.
How to Apply
Interested candidates who meet the stated qualifications are invited to submit a comprehensive application consisting of an updated CV, a brief cover letter highlighting their interest in the internship, and copies of relevant academic certificates or transcripts. Applications should clearly indicate the position title "Accounts Intern" in the subject line or application heading. Only shortlisted applicants will be contacted for the next stage of the recruitment process. Applicants are encouraged to submit their applications before the stated closing date, as applications received after the deadline may not be considered.
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