Employer Active
1.prepares a bank reconciliation with cash balance and prepare any entries to correct the cash balance in the ledger.
2.Seek appropriate authorization and ensuring that all supporting documents are collected and attached to vouchers.
3.Support month closure in coordination with Finance Manager.
4.Preparation of the day-to-day (checks+ Transfer) and cash payments to vendors.
5.Monitors and ensures project spending are all in line with approve budget(s) in coordination with the budget holders and supervisor.
6.Assist the team during audit visits.
7.Leading the Accounting System, Import all accounting data through CSV templet and manually ,Raised PR’s
Full Time