Job Description:

Prepare and reconcile cash on hand advances with supporting documentation
Compile budget vs actual reports
Credit Card reconciliations
Month-end reconciliations
Invoice preparation and processing
Petty Cash (foreign and local)
Asset Management
Internal audit visits to the projects
Donor reporting
Financial Administration and bookkeeping of subsidiary entities

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.