To support the preparation, processing, and maintenance of financial records and transactions, ensuring accuracy, compliance, and timely financial reporting to facilitate e ective financial management and accountability within the organization.
Job Description
Preparing payment vouchers and committal documents for examination'
Verifying data Recorded in the cashbook;
Validating bank transactions and entries in bank statements;
Validating receipts and payments;
Updating ledgers and supporting preparation of financial reports;
Verifying balance cashbooks, imprests, and advance ledgers;
Undertaking bank deposits, dispatch of cheques and cash withdrawal; and
Preparing bank reconciliation statements;
Job Specifications
For appointment to this grade, a candidate must have:
Bachelors degree in any of the following disciplines: Commerce (Accounting Option), Business Management (Accounting/Finance Option), Business Administration (Accounting/Finance Option) or equivalent qualification from a recognized institution;
CPA II/ ACCA II or an equivalent accounting qualification from a recognized institution and
Proficiency in computer Applications.
Key competencies and skills
Excellent communication and interpersonal skills, with the ability to collaborate e ectively across teams;
Demonstrated integrity, professionalism, and commitment to confidentiality;
Strong organizational, time management, and prioritization skills, with the ability to deliver results under pressure;
Sound analytical, problem-solving, and decision-making abilities, supported by keen attention to detail and accuracy;
Working knowledge of accounting systems and financial record-keeping; and
Ability to work e ectively both independently and within a team environment, demonstrating adaptability and resilience.