Job description
update all required financial records, including cashbooks, ledgers, commitment registers and contract registers;
Prepare timely withdrawal applications for replenishments to the designated accounts (DA’s) as well as effecting direct payments to suppliers and/or contractors, in accordance with the laid down procedure guidelines;
Liaise with the Office of the Auditor General and /or the External Audit Firm and have responsibility for the timely submission of audited project financial statements to the projects funders;
Perform any other related tasks as may be deemed necessary and assigned by the immediate supervisor.
Minimum Qualifications
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Bachelor’s Degree in Accounting
Experience: 3
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Bachelor’s Degree in Finance
Experience: 3
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Bachelors’ Degree in Business Admin. with specialization in Accounting or Finance / with Professional Qualification recognized by IFAC (ACCA, CPA)
Experience: 3
Competency and Key Technical Skills
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Integrity
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Strong critical thinking skills and excellent problem solving skills.
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Inclusiveness
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Accountability
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Communication
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Teamwork
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Client/citizen focus
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Professionalism
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Commitment to continuous learning
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Ability to develop coordination mechanisms and information sharing platforms
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Analytical and problem-solving skills
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Ability to analyze and direct documents as expected;
