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.
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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Bachelors’ Degree in Accounting with Professional Qualification recognized by IFAC (ACCA, CPA)
0 Year of relevant experience
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Bachelor’s in Management with specialization in Finance/Accounting
0 Year of relevant experience
Required competencies and key technical skills
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1Communication
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2Time management skills
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3Judgment & Decision making skills
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4Complex Problem solving
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5• Deep understanding of financial accounts;
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6• Strong IT skills, particularly in financial software (SMART IFMIS);
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7Planning and organisational skills
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8Flexibility Skills
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9High analytical Skills
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10Interpersonal skills;
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11Fluent in Kinyarwanda, English and/ or French; knowledge of all is an advantage
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12Knowledge to analyse complex financial information & Produce reports
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