• Work closely with the CA implementing the Financial Manual and all policies and procedures contained therein
• Responsible for bank reconciliation reports
• Handle cash and bank transactions and other correspondence with the bank
  
• Maintain personnel files, leave records and other personnel administration
  
• Ensure that salaries are paid by the due date
  
• Ensure timely payment mechanism to the suppliers and service providers as organization rules and the package of service providers. Ensure that calculations are correct and that payments are coded to the correct account
  
• Maintain Primary and secondary books of accounts are written up properly, without errors and reconciled and accurate files are maintained
• Perform other duties as assigned by the management
• Administer and monitor the financial system in order to ensure books are maintained in an accurate and timely manner
  
• Preparation of various financial reports and IRD related documents
  
• Journals, Tally Admin, Monthly vat File, Purchases bill settlement, Fund Rotations
  
• Responsible for timely audit and relative tax/VAT reporting and submission

Applying Procedure:

Interested candidates are requested to send their updates CV at [email protected] or [email protected]

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