ACCOUNTS/REVENUE OFFICER II – WRA GRADE 8 – TWO (2) POSITIONS

ACCOUNTS/REVENUE OFFICER II – WRA GRADE 8 – TWO (2) POSITIONS

Water Resources Authority · Nairobi · Onsite

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  • Type: FULL-TIME
  • Posted: 3 weeks ago
  • Closes: Jun 1, 2026

Job Description

The Water Resources Authority is recruiting Accounts/Revenue Officer II professionals to support financial management and revenue administration functions.

This entry-level role is suitable for graduates in finance, accounting, economics, statistics, or business administration who are interested in public finance management and accounting operations.

The successful candidates will support preparation of financial reports, revenue management, reconciliations, and processing of payments.

Responsibilities

  • Preparing expenditure returns.
  • Maintaining general ledgers.
  • Supporting tax accounting activities.
  • Processing payments and disbursements.
  • Maintaining asset registers.
  • Preparing payment vouchers.
  • Conducting bank reconciliations.
  • Preparing customer invoices.
  • Supporting revenue collection activities.

Requirements

  • Bachelor’s degree in Finance, Accounting, Commerce, Economics, Statistics, Mathematics, Actuarial Science, Business Administration, or equivalent qualification.
  • Proficiency in computer applications.
  • Strong numerical and analytical skills.
  • Good organizational and reporting abilities.

What is Offered

  • Entry-level accounting experience.
  • Permanent and pensionable employment.
  • Exposure to public financial management systems.
  • Career development opportunities.
  • Competitive remuneration package.

How to Apply

Interested applicants should submit applications through the WRA website before 1st June 2026.

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Likely Interview Questions

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LIKELY QUESTIONS
- Can you walk us through your educational background and explain how it has prepared you for an Accounts/Revenue Officer II role at WRA?
- What steps would you follow when preparing a bank reconciliation, and how would you investigate differences between the cashbook and bank statement?
- Describe your understanding of maintaining a general ledger and why accuracy in ledger postings is important in a public sector environment.
- How would you prepare and verify a payment voucher before processing a payment or disbursement?
- What approach would you use to prepare expenditure returns and financial reports accurately and on time?
- Tell us how you would support revenue collection activities and customer invoicing while ensuring completeness and proper documentation.
- What computer applications or accounting systems have you used, and how have they helped you manage financial data efficiently?
- In a role involving tax accounting, asset registers, and reconciliations, how would you prioritize tasks when facing multiple deadlines?

BEHAVIOURAL QUESTIONS
- Tell us about a time you had to work with detailed numerical data and ensure a high level of accuracy.
Model approach: Situation - coursework, internship, attachment, or part-time finance/admin task involving large volumes of figures; Task - ensure records were accurate before submission; Action - checked source documents, reconciled totals, used spreadsheets, applied formulas carefully, reviewed anomalies, asked for clarification where needed; Result - error-free or improved accuracy, timely submission, stronger confidence from supervisor/team.
- Describe a situation where you had to meet a tight deadline for a report or financial task.
Model approach: Situation - report, reconciliation, assignment, or office return due within limited time; Task - complete accurately and submit on schedule; Action - broke work into steps, prioritized urgent items, used a checklist, coordinated with others for missing information, reviewed before submission; Result - met deadline, maintained accuracy, and demonstrated reliability under pressure.
- Give an example of when you identified a discrepancy or inconsistency in records and what you did about it.
Model approach: Situation - mismatch in figures, missing support documents, duplicate entry, or unexplained variance; Task - identify root cause and correct records; Action - traced entries to source documents, compared ledger/cashbook/supporting schedules, escalated appropriately, corrected the issue, and documented findings; Result - discrepancy resolved, records improved, and controls strengthened.
- Tell us about a time you had to learn a new system, tool, or process quickly.
Model approach: Situation - introduced to Excel functions, accounting software, ERP, or a new reporting template during school, attachment, or work; Task - become competent quickly and use it effectively; Action - sought guidance, practiced independently, reviewed manuals/tutorials, applied the tool to real tasks, and asked for feedback; Result - became productive quickly, improved efficiency, and showed adaptability.

SMART QUESTIONS TO ASK
- What are the main performance expectations for someone in this role during the first 6 to 12 months?
- Which financial management or revenue systems does WRA use, and what training is provided to new officers?
- How is work typically split across expenditure returns, reconciliations, invoicing, and revenue support within the team?
- What are the most common challenges the team faces in revenue administration or payment processing, and how can a new officer add value quickly?
- What does career progression look like for an Accounts/Revenue Officer II within WRA and the wider public finance structure?

RED FLAGS TO WATCH FOR
- Vague answers about training, supervision, or onboarding for an entry-level role.
- Signs of weak controls, such as unclear approval processes, poor documentation, or informal handling of payments and reconciliations.
- Unrealistic workload expectations with little clarity on priorities, systems support, or team structure.

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Adjacent Career Paths

Roles you'd also qualify for based on this posting's requirements:

  • Accounts Assistant — The role closely matches ledger maintenance, payment processing, reconciliations, and voucher preparation duties.
  • Revenue Officer — The candidate would be well suited to revenue collection, invoicing, and financial reporting responsibilities.
  • Finance Officer — The job builds relevant experience in expenditure tracking, reporting, disbursements, and general finance operations.
  • Treasury Assistant — The candidate has aligned skills in bank reconciliations, cash handling support, and payment administration.

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