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Accounts Assistant Job Waumini Sacco

Waumini Sacco is a Savings and Credit Co-operative Society registered in 1980 under the Co-operative Societies Act of the Laws of Kenya. The Sacco primarily mobilizes Savings and Deposits and extends Credit to its members thereby empowering them economically and socially. Through visionary leaders, committed members and economic environments over the course of our rich history, Waumini Sacco has since prospered.We have continued to grow in diverse membership and inclusive service offerings for individuals, corporate institutions and organized Catholic Church groups. Today, Waumini Sacco is a leading progressive Sacco with membership of over 21,000 from over 800 Catholic institutions across 26 Catholic Dioceses in Kenya, Catholic Church Faithfuls and past employees of Catholic institutions “Mzalendo”. In March 2009, the Sacco responded to members banking needs by introducing the Front Office Service Activity (FOSA) to offer banking services to its members. To date the Sacco has incorporated Mobile Baking Services (M-Sacco), and currently has two FOSA banking halls (one in Nairobi HQ and one in Nakuru branch). The Sacco has set up two new branches in Nakuru and Kisii and is in the process of opening several liaison offices across the country. Objectives of the Sacco To receive deposits and advance loans to our members To promote economic and social development by availing affordable credit to our members To continuously educate members on cooperative and economic development. Core Values Servant leadership, Team work, Honesty & Integrity, Professionalism, Transparency & Accountability, Customer centric, Commitment, Reliability, Confidentiality, Prompt service delivery, Flexibility, Diversity & Employment. Mission “To empower customers through provision of innovative products and efficient services through swift resource mobilization” Vision “To be the fastest growing SACCO by providing effective value-added financial products to our customers.

  • Any other duties as may be assigned from time to time;
  • Filling and records management;
  • Generating reports on unregistered members;
  • MPESA postings and reconciliation;
  • Petty cash Management;
  • Posting checkoff remittances to individual member accounts;
  • Reconciliation of unit control accounts;
  • Reconciliation of unit control accounts.
  • Petty cash management.
  • MPESA postings and reconciliation.
  • Posting checkoff remittances to individual member accounts. Generating reports on unregistered members.
  • Filling and records management.
  • Any other duties as may be assigned from time to time.
  • Degree in Finance/Accounting
  • CPA Part II
  • Certificate of Good Conduct
  • 2 years of relevant experience
  • Good analytical, communication, organizational and interpersonal skills
  • High degree of integrity
  • Track record of good management and development skills

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