1- Ensure that all accounting and financial transactions and data are correctly implemented according to policies and procedures.
2- Maintenance of books of accounts and records of all expenditures and revenues.
3- Assist in preparation of departmental and project budgets and cash flow statements.
4- Ensure that all financial documents are accurately supported, approved and coded, and that all check books, check list, petty cash, LPOs (Local Purchase Order) are maintained correctly.
5- Review accountability (liquidation) reports to ensure accuracy and conformity with donor requirements. Follow up on project holder advances with partners to ensure timely liquidation and reconciliation.
6- Ensure that staff payroll administration is verified for accuracy, properly processed and that all
Statutory payments such as PAYE and pension are made on a timely basis.
7- Manage banking, accounts and balances effectively and efficiently, including undertaking monthly bank reconciliations and foreign exchange management.
8- Issuing Payment orders after verification the existence of all supporting documents.
9- Preparing the opening and closing of project budget accounts.
10- Maintaining Assets and related depreciation.
11- Assisting in the monthly closing and the financial reporting, collaborating with the financial department and providing all data requested for the financial reporting.
12- Assisting the external auditors in the preparation of all governmental dues and taxations as VAT, Salaries taxes and Social Security contributions.
13- Prepare for and collaborate with internal and external auditors to ensure successful audit.
14- Willing and able to perform any other duties requested by the management within the area of competence.
Application Deadline
Organisation
Salary Range
Unpaid Position
Contract Type
Full Time
Requires a Cover Letter?
No
Education Degree
Bachelor Degree
Hide guidelines for wrong answers
No