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Controllership Accountant at Deloitte Consulting
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Nairobi 🇰🇪 Kenya
Posted 4 days ago (2 Oct 2026) Updated 3 days ago
How to Apply
Apply via Deloitte Consulting on jobs.smartrecruiters.com.
Job Description
The Controllership Accountant ensures the integrity of Deloitte’s general ledger by recording transactions, preparing IFRS‑compliant financial statements, and maintaining robust internal controls. They oversee journal entry processing, resolve accounting discrepancies, and coordinate updates between the ledger and subsidiary records. In addition, they manage the fixed‑asset register, handling capital expenditures, depreciation, and asset disposals. The role requires a bachelor’s degree, a professional accounting certificate, and at least five years of relevant experience.
Qualifications & Requirements
- • Bachelor’s degree (BA/BSc/HND) or equivalent professional accounting certificate.
- • Minimum of five years experience in finance, accounting, or audit.
- • Strong knowledge of IFRS reporting standards.
- • High standard of professional ethics and integrity.
Required Skills
Responsibilities
- • Maintain the integrity of the general ledger through preparation, review, and processing of journal entries, accruals, provisions, reallocations, adjustments, and period‑end entries.
- • Monitor and resolve accounting discrepancies promptly.
- • Support general ledger updates and ensure alignment with sub‑ledgers.
- • Oversee fixed‑asset accounting, including maintenance of the Fixed Asset Register and asset master data.
- • Review capital expenditure transactions, ensuring proper classification, capitalization, depreciation, impairment, and disposal.
- • Reconcile the Fixed Asset Register to the general ledger and validate asset records.