Job Overview

An established and fast-growing bakery is seeking a detail-oriented and dependable Accountant to oversee financial records, sales reconciliations, supplier payments, and cost control within a dynamic food production and retail environment.

Key Responsibilities

• Record, reconcile, and verify daily sales from cash, mobile money, and POS systems
• Prepare accurate daily, weekly, and monthly financial and management reports
• Manage accounts payable and receivable, including supplier invoices and reconciliations
• Monitor operational expenses and support cost control initiatives
• Assist with stock costing, ingredient usage tracking, and wastage analysis
• Prepare payroll inputs and staff-related financial records
• Maintain organized filing of invoices, receipts, delivery notes, and financial documents
• Conduct bank deposits and perform basic bank reconciliations
• Support budgeting, forecasting, and financial planning activities
• Ensure compliance with internal controls, company policies, and statutory requirements

Qualifications & Skills

• Diploma or Degree in Accounting, Finance, or related field
• Minimum 2–3 years’ accounting experience (bakery, hospitality, or retail preferred)
• Strong knowledge of bookkeeping principles and financial controls
• Proficiency in accounting software and Microsoft Excel
• Experience handling POS sales data and cash reconciliations
• High level of accuracy, integrity, and attention to detail
• Ability to work independently and meet reporting deadlines

What We Offer

• Competitive remuneration
• Stable and professional working environment
• Opportunity for career growth within a growing bakery business

• Record, reconcile, and verify daily sales from cash, mobile money, and POS systems
• Prepare accurate daily, weekly, and monthly financial and management reports
• Manage accounts payable and receivable, including supplier invoices and reconciliations
• Monitor operational expenses and support cost control initiatives
• Assist with stock costing, ingredient usage tracking, and wastage analysis
• Prepare payroll inputs and staff-related financial records
• Maintain organized filing of invoices, receipts, delivery notes, and financial documents
• Conduct bank deposits and perform basic bank reconciliations
• Support budgeting, forecasting, and financial planning activities
• Ensure compliance with internal controls, company policies, and statutory requirements

• Strong knowledge of bookkeeping principles and financial controls
• Proficiency in accounting software and Microsoft Excel
• Experience handling POS sales data and cash reconciliations
• High level of accuracy, integrity, and attention to detail
• Ability to work independently and meet reporting deadlines

• Diploma or Degree in Accounting, Finance, or related field