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.