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Accountant

Savannah Informatics
Nairobi Posted Sep 25, 2026
On-site

About this role

Accountant

Savannah Informatics is a Kenyan e-Health software company founded by clinicians and finance specialists to deliver interoperable, connected solutions for healthcare facilities, organizations and regions. Our vision is to enable a better healthcare future for Kenya through pioneering use of information technology and knowledge creation

Accountant

  • Job Type Full Time
  • Qualification BA/BSc/HND , Professional Certificate
  • Experience
  • Location Nairobi
  • Job Field Finance / Accounting / Audit

Responsibilities

  • Accounting and Bookkeeping

  • Record and post day-to-day financial transactions accurately and on time.

  • Keep accounting records up to date and ensure that transactions are properly supported with the required documentation.

  • Carry out routine reconciliations and follow up on any discrepancies identified.

  • Support the preparation of management accounts and financial statements.

  • Assist with accounting for transactions between related companies.

  • Maintain well-organised financial records and supporting documentation.

  • Accounts Payable and Payments

  • Support the day-to-day management of accounts payable and ensure bills are processed on time.

  • Process payments and maintain accurate payment records.

  • Assist with monthly cash flow planning and payment scheduling.

  • Support budget tracking, forecasting, and adjustments where required.

  • Communicate with vendors on payment-related questions, discrepancies, and outstanding issues.

  • Ensure that payments have the appropriate approvals and supporting documentation before processing.

  • Statutory Compliance

  • Support payroll preparation and the reconciliation of statutory deductions.

  • Assist with the preparation, filing, and payment of monthly statutory obligations, including PAYE, SHIF, NSSF, VAT, HELB, WHT, and other applicable deductions.

  • Reconcile statutory payments and deductions against the accounting records.

  • Support the reconciliation of eTIMS, iTax, and accounting records.

  • Keep proper records of statutory filings, payments, and supporting documents.

  • Reconciliations

  • Perform regular bank reconciliations and follow up on differences or outstanding items.

  • Assist with intercompany account reconciliations.

  • Reconcile Accounts Payable and Accounts Receivable balances.

  • Reconcile sales and tax records across eTIMS, the accounting system, and iTax.

  • Identify discrepancies and work with the relevant teams to resolve them promptly.

  • Accounts Receivable & Commercial Team Collaboration

  • Work with the Commercial team to keep track of customer balances and support collection efforts.

  • Coordinate with the Commercial team on customer invoicing.

  • Ensure customer balances are kept accurate and up to date.

  • Follow up on outstanding balances and flag any discrepancies or issues that need attention.

  • Provide the Commercial team with finance-related information and support when needed.

  • Audit, Grants & Asset Management

  • Support internal and external audits by preparing financial records and supporting documents when required.

  • Assist with grant-related financial management, reporting, and record keeping.

  • Maintain and regularly update the company’s asset register.

  • Support the verification and reconciliation of company assets.

  • Take on other finance-related tasks as assigned by the Finance team.

  • Essential Qualifications & Skills

  • CPA Finalist is mandatory/ACCA (CPA K is an added advantage)

  • Bachelors of Commerce (Finance) or any related fields

  • Experience in audit is mandatory

  • Proficiency in computer skills and knowledge of Quickbooks

  • Excellent communication skills (oral and written) and problem solving skills.

  • Ability to perform several tasks with attention to detail.

  • Ability to maintain accurate financial records and keep documentation organised.

  • Excellent numerical and analytical skills.

  • Ability to work independently while also working well with others.

  • Preferred Attributes

  • High level of integrity and discretion when handling financial information.

  • High ownership of assigned tasks and follows through to completion.

  • Curious and willing to learn.

  • Comfortable asking questions and seeking clarification when needed.

  • Committed to working in a fast-paced and changing environment.

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