Finance
• Review all payment vouchers before they are presented to Area Manager/designate for approval.
• Consolidate templates for posting of General Journal vouchers and send to Finance Officer reporting for posting to SUN on weekly basis.
• Payment and filing of all statutory obligations including PAYE and NSSF etc.
• Cash Management – verify the cash in bank, prepare cash forecast and ensure adequate cash is available for planned activities.
• Managing Advances, Prepayments, and Receivables through follow up on delinquent liquidations, Reconciliation of accounts.
• Involvement in the production of quarterly cash forecasts.
• Making payments to vendors and all service providers.
• Review all transactions to ensure that proper approvals and authorization have been done.
• Ensure project is managed and replenished in accordance to JAM cash management procedures.
• Assist the Area Manager to respond to the Country office requests.
• From time to time, perform any other duties as may be assigned by Grants and Finance Manager and/Management.
Administration
• Updating of asset register for all assets at the filed location, carrying out asset count.
• Management of drivers schedule of activities.
• Participating in field procurement meetings
• Supervising of drivers including setting objectives, development and appraisal.
• Preparation of fuel efficiency report and submitting to Operations Specialist.
Required Qualifications:
• B COM or BBA Accounting or equivalent degree and/or professional certification in accounting strongly preferred or equivalent experience.
• Minimum of five years’ experience in a similar position
• Proficiency in Sun System and Q & A applications strongly preferred
• Demonstrated ability to assimilate to new policies and procedures effectively
• Extremely detail oriented and organized
Strong written and verbal communication skills
• Proficiency in Microsoft Office applications (word, excel, outlook and PowerPoint)
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