Main Purpose of the Job- (Job Summary)


Implementation of accounting policies, processes and procedures in line with the overall business strategy and objectives in matters relating to managing collection of premiums, banking, safe keeping of cash and banking.


Main Responsibilities 


Bank reconciliations – Preparing monthly bank reconciliations and ensuring timely resolution of reconciling items.
General Ledger Reconciliations
Internal controls –   Ensuring continuous development of internal controls around receipting and bank reconciliations by collating systems gaps identified and following up for their timely remedy and improvement to the system.
Ensuring customer service to both internal and external client by providing prompt services that meets and exceeds customer’s need


Job Specifications

Academic Qualifications


1st degree in any business related field


Professional Qualifications


CPA  / ACCA


Relevant Experience


At least 1years of relevant experience