10 Proven Strategies for Boosting Affiliate Revenue Through SEO

Posted: 25/07/2022  Deadline : 02/08/2022

Job description

Maintain a proper receipt, custody and disbursement of funds supported by appropriate vouchers;

- Prepare documents for payment of goods and services after checking the conformity and accuracy of payment requests;

- Prepare the Cash Books and General Ledger using an appropriate accounting software to produce income and expenditure reports and other financial reports and statements; 

- Prepare bank reconciliation statements at the end of each month and timely produce accurate financial reports as per the set deadlines;

- Facilitate the internal and external audit exercises.

Minimum Qualifications

• Bachelor's Degree in Accounting

  0 Year of relevant experience

• Bachelor's Degree in Finance

  0 Year of relevant experience

• Bachelor's in Management with specialization in Finance/Accounting

  0 Year of relevant experience

• Professional Qualification recognised by IFAC (ACCA, CPA, etc)

  0 Year of relevant experience

Competency and Key Technical Skills

• Integrity

• Strong critical thinking skills and excellent problem solving skills.

• Inclusiveness

• Accountability

• Communication

• Teamwork

• Client/citizen focus

• Professionalism

• Commitment to continuous learning

• Judgment & Decision making skills

• Interpersonal skills

• Strong IT skills, particularly in Financial software (SMART IFMIS)

• Time management skills

• Complex Problem Solving Skills

• Planning and organisational skills

• Flexibility Skills

• High analytical Skills

• Fluent in English and/or French; knowledge of all is an Advantage

• Deep understanding of financial accounts

• Knowledge to analyse complex financial information & Produce reports

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