0-1 year of experience in a relevant field
Bachelor's Degree in Business Admininstration, Acounting/ Finance
Main Responsibilities & Tasks:
- Checking payment vouchers and resolving discrepancies
- Preparing Journal Vouchers related to payments.
- Monitoring and ageing of Payables.
- Checking bank and cash receipt vouchers and resolving discrepancies
- Monitoring timely deposits in bank accounts.
- Monitoring and ageing of Receivables.
3 Preparing bank reconciliations statements of the Program.
4 Assist in payroll checking and preparing reconciliations.
5 Assist in Reconciliation of Grants of Program
6 Assist in coordination for Audit of Program
7 Assist in Monthly & Quarterly Financial Reporting