Job Description
– Maintain a proper receipt, custody and disbursement of funds supported by appropriate vouchers;
– Prepare documents for payment of goods and services after checking the conformity and accuracy of payment requests;
– Prepare the Cash Books and General Ledger using an appropriate accounting software to produce income and expenditure reports and other financial reports and statements;
– Prepare bank reconciliation statements at the end of each month and timely produce accurate financial reports as per the set deadlines;
– Facilitate the internal and external audit exercises.
Minimum Qualifications
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Bachelor’s Degree in Accounting
0 Year of relevant experience
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Bachelor’s Degree in Finance
0 Year of relevant experience
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Bachelor’s in Management with specialization in Finance/Accounting
0 Year of relevant experience
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Professional Qualification recognised by IFAC (ACCA, CPA, etc)
0 Year of relevant experience
Competency and Key Technical Skills
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Integrity
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Strong critical thinking skills and excellent problem solving skills.
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Inclusiveness
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Accountability
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Communication
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Teamwork
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Client/citizen focus
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Professionalism
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Commitment to continuous learning
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Judgment & Decision making skills
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Interpersonal skills
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Strong IT skills, particularly in Financial software (SMART IFMIS)
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Time management skills
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Complex Problem Solving Skills
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Planning and organisational skills
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Flexibility Skills
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High analytical Skills
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Fluent in English and/or French; knowledge of all is an Advantage
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Deep understanding of financial accounts
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Knowledge to analyse complex financial information & Produce reports
