Specific Duties and Responsibilities:
· Closing of books at base camp level not later than 5th of the month.
· Submit trial balance together with supporting subsidiaries, lapsing schedule and bank reconciliation 5th of the month.
· Submit daily Submit daily cash position.
· Submit summary of withholding taxes and VAT 5th of the month
· Review and approve accounts payable and corresponding payment.
· Monitor advances of employees and suppliers
· Monitor cash balance and request for funding based on projected operational 2 weeks cash requirements.
· Assists basecamp audit of liquidations and petty cash fund.
· Monitor and collect cash advances of employees, advances to contractors, suppliers and other advances.
· Review and update accounting and financial management policies and procedures (incorporating appropriate internal controls and risk management measures.
Minimum Competency Standards:
1. 3-5 years of related experience, preferably in accounting and taxes.
2. CPA is a plus
3. Intermediate personal computer skills including application in Microsoft Office suite and demonstrated accuracy of data entry.
4. High performance team leader
5. Ability to multi-task in a fast-paced professional environment
6. Participates in professional development activities and maintains professional affiliations