Relevant Experience:

0-1 year of experience in a relevant field

Qualifications:

Bachelor's Degree in Business Admininstration, Acounting/ Finance 

Main Responsibilities & Tasks:

1      Payments

• Checking payment vouchers and resolving discrepancies
• Preparing Journal Vouchers related to payments.
• Monitoring and ageing of Payables.

2      Receipts

• 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