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• Take full responsibility for the management accounts including cash flow, liquidity, accounting transactions, payroll and expenses (operational & admin) reporting any discrepancies to the Executive Director
• Ensure all requested reports are produced in a timely manner
• Provide financial statistics to the Management including budget comparisons from previous years as requested
• Manage the general ledger and maintain the chart of accounts.
• Ensure journal entries are made accurately and efficiently
• Track capital and project expenditures and payments
• Undertaking all aspects of Payroll
• Develop detailed audit plans and programs.
• Evaluate the adequacy and effectiveness of internal controls.
• Perform specific audit procedures and prepare work papers documenting the audit procedures performed.
• Prepare comprehensive written reports
• Provide assistance to external auditors as requested
Skills
• Take full responsibility for the management accounts including cash flow, liquidity, accounting transactions, payroll and expenses (operational & admin) reporting any discrepancies to the Executive Director
• Ensure all requested reports are produced in a timely manner
• Provide financial statistics to the Management including budget comparisons from previous years as requested
• Manage the general ledger and maintain the chart of accounts.
• Ensure journal entries are made accurately and efficiently
• Track capital and project expenditures and payments
• Undertaking all aspects of Payroll
• Develop detailed audit plans and programs.
• Evaluate the adequacy and effectiveness of internal controls.
• Perform specific audit procedures and prepare work papers documenting the audit procedures performed.
• Prepare comprehensive written reports
• Provide assistance to external auditors as requested
Education: Bachelor degree in Accounting, Finance or other related topic. |