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
-
Bachelor’s Degree in Accounting
0 Year of relevant experience
-
Bachelor’s Degree in Finance
0 Year of relevant experience
-
Bachelor’s in Management with specialization in Finance/Accounting
0 Year of relevant experience
-
Professional Qualification recognised by IFAC (ACCA, CPA, etc)
0 Year of relevant experience
Competency and Key Technical Skills
-
Integrity
-
Strong critical thinking skills and excellent problem solving skills.
-
Inclusiveness
-
Accountability
-
Communication
-
Teamwork
-
Client/citizen focus
-
Professionalism
-
Commitment to continuous learning
-
Judgment & Decision making skills
-
Interpersonal skills
-
Strong IT skills, particularly in Financial software (SMART IFMIS)
-
Time management skills
-
Complex Problem Solving Skills
-
Planning and organisational skills
-
Flexibility Skills
-
High analytical Skills
-
Fluent in English and/or French; knowledge of all is an Advantage
-
Deep understanding of financial accounts
-
Knowledge to analyse complex financial information & Produce reports