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.


REQUIREMENTS AND QUALIFICATIONS


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.