Year-End Accountant ( Accounting Firm)
Job Description:
About the Role
Our client, a reputable CPA and Business Advisory Firm, is seeking an experienced Year-End Accountant to join their team. The successful candidate will be responsible for preparing statutory financial statements, annual tax computations, and ensuring full year-end compliance for a portfolio of clients.
This is a specialist role focused on year-end financial reporting, statutory compliance, and tax preparation. It is not a bookkeeping, management accounting, or audit role.
Key Responsibilities
- Prepare annual statutory financial statements in accordance with IFRS for SMEs and Full IFRS, where applicable.
- Review and adjust bookkeeping records prepared by clients or junior accountants to ensure accuracy before year-end reporting.
- Prepare annual corporate income tax computations and facilitate tax return submissions through the KRA iTax platform.
- Calculate capital allowances and apply relevant tax adjustments in compliance with Kenyan tax legislation.
- Prepare comprehensive year-end working paper files to support statutory financial statements and tax computations.
- Perform year-end reconciliations for key balance sheet accounts including PAYE, VAT, loan accounts, fixed assets, receivables, payables, and general ledger balances.
- Liaise with clients to resolve accounting queries and obtain information required for statutory reporting.
- Ensure all client assignments are completed accurately and within agreed timelines.
- Keep abreast of changes in IFRS, tax legislation, and regulatory requirements affecting clients.
- Support Partners and Managers in delivering high-quality year-end accounting and compliance services.
Qualifications & Experience
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
- CPA(K) qualification is mandatory.
- Active ICPAK membership is an added advantage.
- Minimum 3 years' recent experience in a CPA or professional accounting firm.
- Demonstrated experience preparing statutory financial statements and annual tax computations for multiple clients.
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Strong knowledge of:
- IFRS for SMEs and Full IFRS
- Kenyan Tax Laws
- KRA iTax
- Proficiency in accounting software such as QuickBooks, Sage, Xero, CaseWare, or similar accounting systems.
- Strong Microsoft Excel skills.
Key Competencies
- Strong technical accounting knowledge.
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to manage multiple client assignments and meet strict deadlines.
- Strong client relationship and communication skills.
- Excellent organizational and time management skills.
- Professional integrity and commitment to confidentiality.
Must-Have Experience
Applicants must demonstrate recent, hands-on experience in:
- Preparing annual statutory financial statements.
- Preparing annual corporate income tax computations and returns.
- Reviewing and correcting bookkeeping before year-end reporting.
- Preparing audit-ready working paper files.
- Performing year-end reconciliations and statutory compliance reviews.
- Managing multiple client year-end engagements within a CPA or professional accounting firm.