Job responsibilities
– 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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2. Bachelor’s Degree in Finance
0 Year of relevant experience
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3. Bachelor’s in Management with specialisation in Finance
0 Year of relevant experience
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4. Bachelor’s Degree in Management with Specialization in Accounting
0 Year of relevant experience
Required competencies and key technical skills
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Integrity
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2. Time management skills
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3. Judgment & Decision making skills
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4. Knowledge of cost analysis techniques
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5. Interpersonal skills
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6. Complex Problem solving
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7. • Fluent in Kinyarwanda and English. Knowledge of French will be an added advantage
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8. • Knowledge to analyse complex financial information & Produce reports
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9. Planning and organisational skills
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10. Strong IT skills, particularly in Financial software (SMART IFMIS);- Judgment & Decision Making Skills
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11. Flexibility Skills
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12. High analytical Skills
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13. Deep understanding of financial accounts
