Job Description:

Prepare and reconcile cash on hand advances with supporting documentation
Compile budget vs actual reports
Processing of journals
Month-end reconciliations
Invoice processing
Petty Cash (foreign and local)
Asset Management
Creditors reconciliation
Internal audit visits to the projects
Donor reporting

Qualifications:

Accounting degree;
Have at least five years’ experience in auditing and accounting;
Be able to work under pressure and honour deadlines;
Have excellent Excel skills and good command of English;
Knowledge of Pastel and/or other accounting software;
Driver’s license.