The incumbent will be responsible for the finance and commercial functions of the company and will report to the Finance Manager. He/She will be in charge of all procurement and administrative functions of the enterprise.
Key Duties and Responsibilities

Updating QuickBooks and reviewing postings.
Reconciling donor reports with QuickBooks ledgers.
Reconciling accounts payable (creditors) ledger with suppliers' statement of accounts and following up on areas of discrepancy.
Producing imprest accounts statements and sharing them with relevant staff. Reviewing and updating accounts accordingly and producing the final imprest account balance.
Reviewing payment voucher documents to ensure proper attachment of supporting documents.
Producing trial balances for audits.
Providing financial advisory/support services to utilities under professional management.
Supporting the production of business plans for utilities.
Undertaking field staff capacity building on financial matters.
Producing periodic financial and accounting reports.
Producing bank and cash reconciliation reports on a regular basis.

Minimum Requirements

A B.Com (Finance Option), BBA, Entrepreneurship, or equivalent; those with a Master's degree will have an added advantage.
CPA 2.
At least three (3) years of relevant post-qualification working experience in a water utility company.
Conversant with water sector reforms, computer literate, and a good team player with interpersonal skills. Working knowledge of QuickBooks or Sage Pastel is mandatory.
Must be willing to embrace incentive-driven performance contracting.