Head of Performance Marketing

General Ledger Maintenance:

• Ledger Postings , Cash receipts, general journals, Travel expense Reports,
  
• Country (Ethiopia and Mozambique) Imprests Expense
  
• Bank
  
• Inter Office Accounts
  
• Collaborators
  
• Processing of purchase Invoices and ensuring LPOs are closed in the
  
• Filing correctly and sequentially journal vouchers and cash receipts in their respective files and ensure that the journals are fully
  

Process payments:

• Process Technicians Staff Salaries
  
• Salary Payment and Statutory
  
• Payment to the government on/before the stipulated deadline
  
• Perform reconciliation of the
  

Project Partners Disbursement

• Ensuring partners accounts for the funds disbursed to
  
• Maintenance of the billing
  
• Invoice and follow up on balances as well as maintain proper record for
  

Reimbursable & Travel Accounts

• Ensure that advances in the balance sheet accounts are cleared and statements are sent on a monthly
  
• Processing IRS
  
• Monitoring dormant accounts for closure and opening new ones when new staff join
  

Participating in Audit both internal and external

• Preparing audit schedule and respond to
  
• Ensuring financial documents are fully
  

Requirements

• Undergraduate Degree in Accounting or
  
• 2-3 years relevant
  
• CPA 1 or ACCA Part
  
• Non-Governmental Working experience will be an added