• Facilitate preparation of books of accounts and various managerial reports, i.e. daily, weekly and monthly. 
• Facilitate consolidated cash flow forecasts and variance analysis. 
• Determine the accuracy of entries in the general ledger through careful and timely review. 
• Manage the processes of clearing and settling transactions. 
• Reconcile systems by checking that the data flows from the revenue-generating front office to the operations systems (operations control). 
• Monitor the activity and reports of daily transactions. 
• Supervising teams of clerks. 
• Troubleshoot systems problems. 
• Manage projects: analyzing a system, identifying and specifying developments and improvements and coordinating the testing and implementation of new systems. 
• Act as an interface with other divisions of the bank. 
• Investigate breaks in the cash account. 
• Organize team meetings, manage team members and undertake individual & team appraisals. 
• Deal with all client queries received by the bank. 
• Take responsibility for handling specific clients. 
• Liaise with clients regarding transaction settlements, as and when required. 
• Ensure that client protection rules are adhered to. 
• Undertake any other duties as may be assigned by the management from time to time.

• Bachelor of Commerce degree in Accounting option, Finance, Business/Management, Economics, Mathematics with at least CPA II C.P.A. (K) or equivalent Accounting qualifications 
• 3 years experience as an Assistant Accountant 
• Be aged between 25-35 years 
• Applicants must be committed Christians