Responsibilities:

• Efficient recording and updating of all accounting/financial data
• Safe keeping of all cash, & accounting records
• Processing of financial transactions handled at the department level
• Handling all cash receipts relating to institutionalized services
• Processing all payable and receivable as per the Director instruction
• Monthly bank reconciliation
• Monthly Sales reconciliation
• Support report preparation 
• Support donor & grants reporting
• Support inventory maintenance
• Entry of invoices and other obligations into the system
• Undertake other applicable tasks assigned by the Director

send job application by email to [email protected]