Job Description
Reporting to the Principal Accountant, the successful candidate shall be required to perform the following duties;
Prepare and submit regular and timely financial reports on the Bureau’s revenue and expenditure in line with financial guidelines to guide management in decision making.
Provide custody and security of financial records and backup of accounting software data.
Monitor the expenditures with a view of ensuring that the amounts budgeted for under each expenditure is not exceeded;
Monitor revenue activities for all revenue centres and report their performance on a regular basis.
Coordinate and monitor accountabilities for funds/advances disbursed to staff for operations and ensure such records are up to date.
Monitor and ensure that Accounts Receivables (Debtors) and Accounts Payables (Creditors) are regularly reconciled and reported on to guide Management decisions.
Ensure monthly reconciliation of Bank Accounts and postings to the General Ledger Accounts.
Ensure that all payment vouchers have the required supporting documents attached before payments are approved.
Coordinate and monitor accountabilities for funds disbursed to staff for operations and ensure up to date records are maintained.
QUALIFICATIONS AND OTHER REQUIREMENTS
Honours degree in either Commerce, Business Administration, Accounting, Finance or other relevant business related field from a recognised University / Institution
Full professional qualifications in either ACCA, CPA CIMA or similar qualifications as recognised by ICPAU
Minimum of 5 years’ working experience as an Accountant
Should have taken competence based training in the Accounting field
Must be computer literate with skills in MS Word, Excel, PowerPoint and the Internet applications
Experience in use of Pastel Accounting Software and Integrated Financial Management System (IFMS) will be added advantage The successful candidate must have a high level of integrity and professionalism, Communication, Teamwork and Analytical skills.