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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3
Bachelors’ Degree in Management with Professional Qualification recognized by IFAC (ACCA, CPA)
0 Year of relevant experience
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4
Bachelor’s in Management with specialization in Finance/Accounting
0 Year of relevant experience
Required competencies and key technical skills
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1Teamwork
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2Knowledge to read interpret financial models and financial proposal reports
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3Writing and reading skills
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4Data and analytical technical skills
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5Data management systems skills
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6Programming Skills
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7Excellent written and verbal communication skills;
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8In-depth knowledge of computer hardware, software, and networks
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9Excellent in writing and speaking English; and good knowledge in French is an added value.
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