Controllership Accountant

Deloitte Kenya is a leading professional services firm, part of a global network, offering services in accounting, audit, consulting, and legal. Founded in 1903, it operates from Nairobi, Kenya.

This pivotal role involves overseeing the integrity of the general ledger by managing journal entries, including accruals, provisions, reallocations, and period-end adjustments. The accountant will be responsible for monitoring and resolving accounting discrepancies promptly, supporting general ledger updates, and ensuring alignment between the General Ledger and supporting sub-ledgers. Key areas also include fixed asset accounting, financial close and reporting, compliance with statutory requirements, managing staff debtors, and contributing to governance frameworks.

1. Maintain general ledger integrity through the preparation, review, and processing of various journal entries.
2. Monitor and resolve accounting discrepancies in a timely manner.
3. Assess and support general ledger updates, ensuring alignment with supporting sub-ledgers.
4. Oversee fixed asset accounting, including maintaining the Fixed Asset Register and asset master data.
5. Review capital expenditure transactions for accurate asset classification, capitalization, depreciation, impairment, disposal, and recognition of sale proceeds.
6. Reconcile the Fixed Asset Register to the General Ledger and validate GIS asset records and related reporting.
7. Prepare accounting communications and support period-end and year-end accounting activities across various financial systems.
8. Prepare balance sheet reconciliations and contribute to the preparation of statutory financial statements.
9. Manage the financial close calendar and communicate key timelines and deliverables.
10. Manage statutory filings and remittances, ensuring compliance with regulatory requirements.
11. Coordinate engagements, audits, and reviews with statutory and regulatory bodies.
12. Support internal and external audit requirements by preparing schedules and supporting documentation.
13. Manage accounting and reconciliation activities related to staff debtors, including journal processing, allocations, and payroll deductions.
14. Provide regular updates to the CFO and Regional Controllership Manager on accounting movements and key General Ledger matters.
15. Participate in regional controllership forums, training, and knowledge-sharing initiatives.
16. Ensure compliance with established accounting policies, controls, and standardized processes.
17. Serve as the primary finance contact for in-country accounting matters.
18. Develop and maintain reporting templates, ad hoc analyses, and reporting repositories.

1. A Bachelor’s degree in Accounting, Finance, or a related field.
2. Professional accounting qualification (CPA/ACCA) is preferred.
3. At least 5 years of progressive experience in accounting and financial reporting.
4. Deep knowledge of International Financial Reporting Standards (IFRS).
5. Proficiency in ERP systems such as SAP or SAGE.
6. Strong capability to analyze and interpret complex financial data.
7. Good communication and stakeholder management skills.
8. High standard of professional ethics and integrity.