Job responsibilities

To prepare the payment after verifying and analyzing all related supporting documents in accordance with the checklist in place;
To prepare monthly bank reconciliations;
To regularly reconcile the check book with cash book and GL;
To monitor the movements of assigned accounts and make prompt feedback to the supervisor
To prepare statement of expenditures as per donor requirements and for the assigned account;
To be responsible for cash and credit transactions for the NISR on a daily basis especially for world Bank funded program- PforR;
To work with donors and establish detailed direct payments done;
To track expenditure incurred under each DLIs' as prescribed in the project documents

To prepare and produce monthly quarterly and annual financial report;
To facilitate internal and external audits and related tasks;
Management of the fixed assets register for assets acquired under PforR Program;
To ensure safe custody of all financial information;
To do any other task related to the job as may be required by the supervisors.

Qualifications

Required competencies and key technical skills

Knowledge of Accounting principles and practices and financial data reporting
Thorough knowledge of the required financial accounting standards such as IFMIS
High level of integrity, confidentiality and professional ethics;
Good team working skills, time management and decision making skills;
With at least foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate.
Knowledge of finance principles
Cooperation skills

Accountant