
ASSISTANT ACCOUNTANT/REVENUE OFFICER III – WRA GRADE 9 – TWO (2) POSITIONS
Water Resources Authority · Nairobi · Onsite
Job Description
The Water Resources Authority is inviting applications for the position of Assistant Accountant/Revenue Officer III. The successful candidates will support accounting and revenue management operations within the Authority.
This role is ideal for diploma holders interested in accounting, bookkeeping, and public finance operations. Successful candidates will assist in documentation, reconciliations, revenue collection, and maintenance of accounting records.
The position provides practical exposure to accounting systems and financial administration.
Responsibilities
- Initiating collection of revenue.
- Compiling payment data and records.
- Supporting asset depreciation computations.
- Preparing documents for payment approvals.
- Filing accounting documents.
- Maintaining custody of accounting records.
- Supporting reconciliation processes.
- Assisting in preparation of financial documentation.
Requirements
- Diploma in Accounting or CPA Part I or II qualification.
- Proficiency in computer applications.
- Strong numerical and organizational skills.
- Attention to detail.
What is Offered
- Entry-level accounting experience.
- Permanent and pensionable employment.
- Exposure to public finance systems.
- Career growth opportunities.
- Competitive remuneration package.
How to Apply
Applications should be submitted online through the WRA website before 1st June 2026.
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LIKELY QUESTIONS - Can you walk us through your accounting training and how it prepares you for an Assistant Accountant/Revenue Officer III role at WRA? - What steps would you follow when initiating collection of revenue and updating the related records? - Describe how you would compile payment data and ensure the information is accurate and complete. - How have you used Excel or other computer applications for bookkeeping, reconciliation, or financial reporting? - What is your understanding of reconciliation, and how would you help identify and resolve variances in revenue or payment records? - This role involves filing and custody of accounting documents. How would you ensure financial records are secure, well organized, and easy to retrieve? - Tell us about your knowledge of asset depreciation and how you would support depreciation computations. - Why do you want to work for the Water Resources Authority, and why are you interested in public finance operations? BEHAVIOURAL QUESTIONS - Tell us about a time you spotted an error in financial data or records. Model approach: Situation - inaccurate figure or missing entry discovered in a ledger, spreadsheet, or receipt record. Task - verify the issue and prevent incorrect reporting or payment processing. Action - cross-check source documents, compare totals, trace the variance, correct the entry, and inform the supervisor using proper procedure. Result - error resolved before submission, records became accurate, and trust in your attention to detail increased. - Describe a time when you had to organize many documents or records under tight timelines. Model approach: Situation - multiple vouchers, invoices, receipts, or files needed for audit, reporting, or payment processing. Task - organize them quickly without losing accuracy. Action - sort by category/date/reference number, create a tracking sheet, label files clearly, and confirm completeness against a checklist. Result - documents were retrieved easily, deadline was met, and the process became more efficient. - Give an example of when you worked with others to complete an accounting or administrative task. Model approach: Situation - team assignment such as reconciling records, preparing payment documents, or compiling data. Task - contribute accurately while coordinating with colleagues. Action - clarify responsibilities, share updates, verify figures jointly, and escalate issues early. Result - task completed on time, fewer errors occurred, and teamwork improved the final output. - Tell us about a time you handled confidential or sensitive information responsibly. Model approach: Situation - access to payment records, payroll-related documents, receipts, or internal financial files. Task - protect confidentiality while still completing the assignment. Action - restricted access, avoided sharing details unnecessarily, stored documents properly, and followed filing and reporting procedures. Result - information remained secure, compliance was maintained, and you demonstrated professionalism. SMART QUESTIONS TO ASK - What are the main revenue streams and accounting processes this role supports within WRA? - What would success look like in the first 6 to 12 months for someone appointed to this position? - Which accounting systems, public finance tools, or reporting templates does the team currently use? - How is training provided for new staff, especially on reconciliation, documentation standards, and public sector procedures? - What are the typical career progression opportunities from WRA Grade 9 within finance and revenue management? RED FLAGS TO WATCH FOR - Vague answers about training, supervision, or onboarding for an entry-level role that requires handling financial records. - Unclear processes around revenue collection, reconciliations, document custody, or internal controls. - Evasive responses about workload, staffing levels, or whether officers are expected to cover multiple functions without proper support.
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Adjacent Career Paths
Roles you'd also qualify for based on this posting's requirements:
- Accounts Assistant — The role uses the same bookkeeping, filing, payment support, and reconciliation skills described in the posting.
- Revenue Officer — A candidate already handling revenue collection and payment record compilation would be well suited to broader revenue administration work.
- Finance Clerk — The job's focus on document preparation, record custody, and basic accounting support aligns closely with finance clerical duties.
- Accounts Receivable Assistant — Experience initiating revenue collection and maintaining payment data translates directly to receivables tracking and follow-up.