DUTIES AND RESPONSIBILITIES
- Checking and clearing payment vouchers and committal documents for examination;
- Reviewing of data capture within the system;
- Verifying data recorded in the cash book;
- Validating bank reconciliations;
- Validating receipts and payments;
- Preparing financial reports;
- Verifying balanced cashbooks, imprest, and advance ledgers; and
- Ensuring correct maintenance of records for the purpose of payment.
APPLICANT SPECIFICATION
For appointment to this grade a candidate must have: –
- Higher Diploma in Accounting or any other related disciplines;
- At least four (4) years relevant experience;
- CPA III/ACCA II or an equivalent accounting qualification from a recognized institution;
- Proficiency in Computer applications;
- Good communication and interpersonal skills; and
- Fulfill the requirements of Chapter 6 of the Constitution.