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Key Responsibilities
- Process and post supplier and utilities payments, ensuring accuracy, timeliness, and compliance with the organization’s guidelines
- Accurately perform daily and monthly reconciliations for payables, bank transactions, petty cash, cheques, and statutory payments.
- Handle, replenish and reconcile petty cash and imprest for all units.
- Monthly computation and filing of statutory returns in compliance with applicable tax legislations.
- Monitoring, verification and analyzing and timely posting of all receipts and incomes from all sources.
- Monitor, verify, and post all receipts and income from various sources in a timely manner.
- Oversee proper billing and receipting of all relevant incomes.
- Verification and approval of imprest surrenders.
- Reconciliation of all receivables.
- Develop and maintain a proper record keeping system for easy retrieval and sustenance of the institutional memory.
- Preparing daily, weekly, monthly, quarterly, and annual accounting reports as assigned.
- Handle internal and external financial correspondence.
- Perform any other duties as may be assigned by the supervisor.
Qualifications and Experience
- Must be a born-again, mature Christian who conforms to the CITAM statement of faith.
- Minimum of 5 years relevant experience in a similar role.
- Bachelor’s Degree in B Com/BBM/BBA (Finance/Accounting).
- Professional Accounting Qualification of at least CPA finalist.
- Working knowledge and experience in use of ERP system, preferably Sage X3.
- Familiar with ETIMS Regulations.
- Strong interpersonal and communication skills (both verbal and written).
- Must be analytical, meticulous, firm and friendly, diligent, self-driven and a team player.
How to Apply
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