Qualifications:
Bachelors’ degree in Accounting, Finance or Management with ACCA or CPA with 5 years working experience
Responsibilities:
- Kanda hano ubone ifishi/Form yokuzuzaTo raise payment vouchers and prepare cheques for payment as per approved documentation;
- Verify signing authorities prior to processing of payments.
- Track expenditure commitments and monitor implications on cash flows. Ensure accounts are maintained in credit and are not overdrawn.
- Carry out bank reconciliations on a monthly basis, and in both currencies, and ensure they are signed off as provided for in the Finance policies and procedures manual.
- Carry out monthly revaluation of cash balances denominated in foreign currencies.
- Identify entries in the bank that are not in the cash book and update them in SAGE accordingly, this includes but is not limited to loan draw-downs, bank charges, etc.
- Liaise with the Bank in case of delays in processing payments or any other challenges arising.
Support in the preparation of daily monthly, quarterly and annual reports
Interested candidates should submit a hard copy of the below listed documents to Rwanda Airports Company Head Office or submit online application not later than December 17th 2021:
- A filled application form obtained from RAC Website: www.rac.co.rw;
- Notified .. copy of the required Degree and professional certificates;
- Copy of National Identity Card.
Kanda hano ubone ifishi/Form yokuzuza
