Accountant

Responsibilities and Tasks : Handles the bookkeeping of the sub-delegation Checks that invoices have the corresponding sticker and approvals Makes accounting entries (vouchers), with accurate account number, cost center, objective code, etc… on the accounting software for all financial transactions. Inputs bank charges, and prepares documents for bank reconciliation (previous month bank statement, list of transactions…) Prepares the physical documents to be signed by DHoD, makes photocopies of bills subject to VAT, and closes the monthly pouch. Ensures the delegation's financial procedures and guidelines. Replaces the cashier in case of absence. Minimum required knowledge & experience   Requiring professional diploma or university degree 3 - 5 years work experience in a similar field Good knowledge of written and spoken English Good computer skills Rigorous and trustful person Good computer skills Analytical skills