Segera Retreat Revenue Accountant Jobs in Laikipia County, Kenya
Segera Retreat Revenue Accountant Jobs in Laikipia County, Kenya
Segera – at the heart of Laikipia Plateau – is a wildlife sanctuary where your inspirational journey provides a positive impact on the land and its people.
Nestled between Mount Kenya to the east and the Great Rift Valley to the west, Segera Retreat makes its home on 20,000 hectares (50,000 acres) of preserved land where our sustainable lifestyle is focused around conservation, community, culture, and commerce (4Cs).
Segera is a Long Run Destination. Long Run Destinations are carefully selected by the Zeitz Foundation for their commitment to enacting the 4Cs.
Main Purpose:
The revenue accountant is responsible for handling the checks and balances of revenues generated in an organization.
Also referred to as a senior accountant, the main role involves in managing the finances of the organization and keeping excellent financial records.
Duties and Responsibilities
Processing of system generated booking invoices.
Processing and reconciliation of ETR invoices
Reconciliation of revenue on the Reservations booking system ResRequest and the Accounting System.
Reconciliation of accounts receivable and accounts payable pertaining to revenue.
Management, reconciliation and payment of invoices due to third party suppliers.
Management, receipt and reconciliation of Bank deposits and Credit Card payments.
Management of co-relation of Extras paid for at the Retreat (Shop Sales, Spa Treatments, Beverage) with captured records of the same on Resrequest
Processing and generation of receipts of payments (Electronic Receipts in Chronological Order)
Preparation of monthly income reports with deposits received and utilized including guest ledger accounts to reflect deposits/utilization /balances.
Management of expected cash flow based on System billed invoices /schedule of payments invoiced and payment due date. (Invoices billed overview)
Record keeping of cancellation fees received, deposits deferred to future use and credit notes issued.
Identify and resolve outstanding balances on monthly basis.
Generation of forecast reports, statistics and revenue analysis reports.
Management and monthly report
of Travel Shoppe income and expenditure
Communicating any changes of Rate Of Exchange or VAT elements with approval of the CFO
Assist in the budget making process
Communicate to agents and suppliers any changes in company financial policies
Skills and Qualifications
Bachelors degree in accounting or finance option
CPA K will be an added advantage
MUST possess a minimum of 5 years experience in similar position
Excellent knowledge in Microsoft excel
Able to work in a team and produce quality output under tight deadlines
Relevant skills in Accounting software e.g. ERP solutions or quick books
Strong verbal and written communication skills
High degree of honesty, integrity and reliability
Must have a clean personnel record with good moral character
Quick learner with a positive attitude
Must be highly organized and able to deal with a high volume of data
Able to work proactively and independently with a team in a fast-paced environment
Willingness to work long hours
Ability to work well under pressure
How to Apply:
Interested candidates who meet the requirements as stipulated above, please email your application letters accompanied with detailed CVs and copies of certificates / transcripts to the following email address:
hrsegera@segera.com
Applications should be received on or before close of business 20th June 2022.
Segera is an equal opportunity employer.
All potential candidates are encouraged to apply and only successful candidates will be contacted.
Segera is a founder member of the Long Run Destinations.
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