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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Bachelor’s degree in management with specialisation in Finance /Accounting or Professional Qualification recognised by IFAC (ACCA, CPA, etc)
0 Year of relevant experience
Required competencies and key technical skills
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1Time management skills
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2Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.
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3Judgment & Decision making skills
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4Knowledge of cost analysis techniques
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5Communication skills
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6Interpersonal skills
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7Strong IT skills, particularly in Financial software (SMART IFMIS)
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8Complex Problem solving
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9• Knowledge to analyse complex financial information & Produce reports
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10• Deep understanding of financial accounts;
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11• Planning and organizational skills;
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12• High Analytical Skills
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