Job responsibilities
• Receive and check conformity and accuracy of payments requests. • Process all approved institution payments. • Prepare complete, accurate and timely financial reports in accordance with mandatory deadlines. • Participate in Internal and External Audit exercises and assist them in their respective functions. • Ensure a proper filing system for all payments supporting documents; • • Prepare bank accounts reconciliation • • Make proper adjustment in financial reports if necessary. • Prepare monthly, quarterly and annual financial reports for quality review. • Ensure timely tax declaration. • Perform other job-related duties assigned by the supervisor.
Minimum qualifications
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1
Bachelor’s Degree in Accounting
0 Year of relevant experience
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2
Bachelor’s Degree in Business Management
0 Year of relevant experience
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3
Bachelor’s Degree in Finance
0 Year of relevant experience
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4
Bachelor’s Degree in Business Administration
0 Year of relevant experience
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5
Bachelors degree in management
0 Year of relevant experience
Required competencies and key technical skills
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1Integrity
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2Strong critical thinking skills and excellent problem solving skills.
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3Teamwork
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4Knowledge in TVET system
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5Communication skills
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