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The Accounting Clerk – Financial Reporting will be responsible for generating departmental reports pertaining to all transactions carried out throughout the year and for the provision of documents for the external auditor in keeping with the International Financial Reporting Standards (IFRS). He/she will also have responsibility for keeping financial records, preparing bills and delivering high quality customer service
Job Responsibility:
Generates reports for the Finance Director, President, Finance Committee, Board of Directors, external auditor, Ministry of Education and the Ministry of Finance when requested
Prepares and manages monthly reports to submit to the Financial Accountant for Finance Department
Prepares Year End Financial Reports
Draft response to Internal and External Auditor’s management letter
Manages the month end and year end close procedures including, Journals, accrual and payments
Reconciles intercompany balances
Prepares Journal Entries for month end accruals and adjustments
Performs other related departmental activities when assigned by the Financial Accountant
Requirements:
CAT Level 11/AAT Level 11 or similar Professional Training or Tertiary Training in Accounting
Bachelors’ degree in Accounting /Finance/Business Administration
3-4 years’ working experience in a similar position
Extensive experience in Ledger Accounting and Financial Reporting