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Relevant Experience:

 Minimum Masters in Accounting with 6-8 Years Experience

Job Description:

  • Process disbursement including other expenses.
  • Maintain and update financial records in accordance with project and DAI policy.
  • Supervise/maintain cash and bank transactions and ensure reconciliation and proper record keeping at all times.
  • Prepare cash requirement reports for home office.
  • Bank reconciliation.
  • Assist the Finance and Operations Manager management team in taxation matters.
  • Assist the Finance and Operations Manager in filling of Tax returns under section 141-149 each quarter.
  • Assist the Finance and Operations Manager in banking operations of the project.
  • Assist the Director of Finance in budget follow-ups and reconciliations.
  • Assist the Finance and Operations Manager in reporting to the home Office and to clients.
  • Maintain and assist preparation of monthly/periodic and other financial reports.
  • Upload the FERs as per DAI process.
  • Update TAMIS for Grants payments.
  • Assist the Finance and Operations Manager in grant functions.
  • Ensure petty cash reconciliation on daily basis or as and when required by the Senior Management of the project.
  • Prepare the final settlement for Vendors and prepare their records.
  • Represent in purchase committee if needed.
  • Help internal/client auditors and other authorities with their work.
  • Any other assignment provided by the Supervisor or team leader. 






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