-Plan, organize, and implement accounting operations and
objectives; Make sure that all departmental operations are performed
within set budgets and include performing cost control activities,
monitoring revenues and expenditures, and ensuring effective fiscal
control.
-Evaluate receipts, expenditure forms, purchase orders, distributions,
and disbursement orders to ensure compliance with set regulatory
standards.
-Perform verification and reconciliation tasks for invoices, receipts,
and balances according to department checks and balances procedures.
-Generate and monitor various complex reports or audit calculations such
as billing and accounts payables.
-Ensure maintenance of proper audit trails and verification and
reconciliation actions for all processed work.
-Prepare significant financial studies, reports, and documentation
concerning accounting activities
-Review policies and procedures and suggest changes or updates.
Qualifications
Extensive
knowledge of generally accepted standard accounting principles,
established procedures, departmental guidelines, and regulatory
requirements. Excellent Communication and interpersonal Skills,
Outstanding Decision making, problem solving, and negotiation skills.
Problem analysis and solving skills.
Gender
Any
Experience
Years.
Other Skills
A minimum 6 years experience in the same or similar field.
University graduate with a degree in Accounting, finance, Audit or any related field.
