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
-
-
1
Bachelor’s Degree in Accounting
0 Year of relevant experience
-
-
-
2
Bachelor’s Degree in Finance
0 Year of relevant experience
-
-
3
Bachelor’s in Management with specialization in Finance/Accounting
0 Year of relevant experience
Required competencies and key technical skills
-
-
1Time management skills
-
-
-
2Judgement and decision-making skills
-
-
-
3Knowledge of cost analysis techniques
-
-
-
4Interpersonal skills
-
-
-
5Complex Problem solving
-
-
-
6• Knowledge to analyse complex financial information & Produce reports
-
-
-
7• Strong IT skills, particularly in financial software (SMART IFMIS);
-
-
-
8Planning and organisational skills
-
-
-
9Flexibility Skills
-
-
-
10High analytical Skills
-
-
-
11Fluent in Kinyarwanda, English and/or French. Knowledge of all is an advantage
-
-
-
12skills in Communication
-
-
13Deep understanding of financial accounts
Click here to visit the website source
