Master degree in Accounts or Finance or Banking & Finance from a HEC recognized institution, or
Professional Completed Accountancy qualification preferably qualified ACCA / ICMA / CMA / CA.
EXPERIENCE AND KNOWLEDGE BASE:
At least 05 years of post-qualification relevant experience of working in Finance / Accounts / budgeting department, of which at least 04 years should be in Project Finance Controlling and Budget Planning/Forecasting.
Must be able to conduct financial analysis and review financial statements.
Must possess extensive experience of handling of subsidy-based project financing, project invoicing and accounting treatments.
Working knowledge of procurement procedures, contract management, bank guarantees, asset and project insurance, GAP/IFRS.
Thorough knowledge of PPRA Rules & Incoterms.
Experience of ERP based project financing would be a definite plus.
Should have had prior dealing with banks / investment entities / AGPR and must be well versed in their up-to-date procedures.
Must be able to communicate treasury and financial concepts and tasks to finance and non-finance staff.
Should be able to perform monthly account reconciliations independently.
Must possess excellent analytical and communication skills.
Ability to work as a proactive team member with minimum supervision.
Enhanced experience and knowledge of Office applications Suites/Database Management Systems, Inforgraphics & BI applications.
DESCRIPTION OF RESPONSIBILITIES.
Incumbent will be responsible for Budget formulation, controlling and reporting of subsidy-based project financing.
Operating and maintaining records, charts of accounts and other transactions on an ERP based accounting system.
Extensive experience of ERP/Oracle based systems will be an added advantage for this position.
Processing of subsidy claims and other project related expenses.
Conduct monthly, quarterly and semi-annual control checks and reconciliations.
Exercise inter departmental coordination for finance & accounting.
Support year-end closing and consolidation, year-end bank confirmation and bank reconciliation process.
Support the external audit process by providing necessary documentation, analysis and process information.
Prepare appendices and notes to the Financial Statements, and periodic reports as required.
* Please apply before last date i.e 3rd July 2021, (11:59pm)*