CV Profile No.86616

Payments: Receive and check conformity and accuracy of payments requests invoices from units or suppliers before forwarding it to the budget manager. Ensure that disbursement of funds is supported by appropriate vouchers. Ensure safe custody of payments vouchers. Prepare and pay fiscal declarations Financial management and reporting Ensure the existence of strong internal control of fund allocation, budgetary commitments, authorizations and payments. Prepare cash book and general ledger using an appropriate accounting software to produce revenue and expenditure report and other financial statements. Prepare bank reconciliation statement at the end of each month. Prepare complete accurate

 Participate in financial standards setting and in forecast process.  Plan, assign and review staff’s work to support perform month end accounting activities such as reconciliation and journal entries.  Verify, allocate, post and reconcile accounts payable and receivable.  Produce monthly, quarterly and annual financial reports.  Monitor, expenditures, analyze revenues and determine budget variances  Assist in auditing activities by providing necessary information  Direct internal and external audits to ensure compliance  Ensure compliance with RRA and RSSB principles.