Back to Search Result
Previous Job Next Job

Accounts Assistant job at RefuSHE

Email Job

Job Detail

  • Job ID 1006670
  • Career Level Executive
  • Experience 2 Years
  • Industry Finance
  • Qualifications Degree Bachelor

Job Description

KEY RESPONSIBILITIES
• Ensure timely processing of payments and issuance of proof of payment to vendors.
• Ensure payment requests are properly supported and are in accordance with relevant financial rules, regulations, and procedures.
• Ensure processing of payments for monthly statutory deductions within the stipulated due dates.
• Monthly reconciliation of all supplier statements and prompt resolution of variances.
• Monthly reconciliation of staff debtors and prompt resolution of variances.
• Manage the office petty cash and ensure timely replenishment of the same.
• Maintain relevant hard copy and electronic records and files related to the finance function.
• Support in collating support documents to accompany grant financial reports submission to donors.
• Review monthly sales receipts for the artisan collective and ensure they are accurately recorded in the accounting system.
• Perform monthly reconciliation of sales receipts against the bank/mpesa/PDQ credits in the bank statements.
• Generate Artisan Collective sales invoices on E-tims and forward to the Business Development Manager.
• Prepare monthly VAT computations & reconciliations for review & approval by the Senior Manager, Finance.
• In collaboration with the Business Development Manager, ensure Artisan collective debtors are reconciled monthly.
• On a monthly basis, attend the artisan collective stock take and follow up for prompt reconciliation of any variances.
• Prepare monthly summary inventory movement schedule to support inventory valuation.
• Support the migration process to Microsoft Dynamics 365 Business Central ERP system including capturing backlog data and the

Required skills

• 2 years of work experience in finance related work preferably in an NGO setting. • Advanced user of Excel and MS office packages. • Bachelor's degree in finance/accounting or related subject. • Minimum CPA section 4 (highly desirable).

Related Jobs

 
Required 'Candidate' login to applying this job. Click here to logout And try again
 
 
Required 'Candidate' login for send message Click here to logout And try again
 
 

Apply for this Job

  • Drop a resume file or click to upload.
    To upload file size is (Max 5Mb) and allowed file types are (.doc, .docx, .pdf)
    or
    Upload Resume
  • Upload Cover Letter

    To upload file size is (Max 1Mb) and allowed file types are (.doc, .docx, .pdf)

  • By clicking checkbox, you agree to our Terms and Conditions and Privacy Policy

 

Answers

 

Job Alerts

 

Account Activation

Before you can login, you must activate your account with the code sent to your email address. If you did not receive this email, please check your junk/spam folder. Click here to resend the activation email. If you entered an incorrect email address, you will need to re-register with the correct email address.