Responsibilities Assigned.• Voucher preparation. • Basic book keeping.• Payment processing.• Receipt writing. • Prepare first draft financial statements.• Maintain an up to date financial system.• Coordinate internal and statutory audits.• Respond to audit queries and ensure implementation of recommendations.• Follow up and review bank reconciliations; close out reconciling issues.• Examine payment vouchers.• Identify, develop and ensure… Show more Responsibilities Assigned.• Voucher preparation. • Basic book keeping.• Payment processing.• Receipt writing. • Prepare first draft financial statements.• Maintain an up to date financial system.• Coordinate internal and statutory audits.• Respond to audit queries and ensure implementation of recommendations.• Follow up and review bank reconciliations; close out reconciling issues.• Examine payment vouchers.• Identify, develop and ensure compliance to financial procedures and regulations.• Project Accounting and reporting to various donors.• Reconcile general ledger balances and initiate corrective journals where applicable.• Posting of financial transaction in to QuickBooks.• Writing of cheques.• Submitting withholding tax, vat & PAYE online.• Following up on debt collection.• Preparing expenditure and income schedules• Issuing credit notes & preparing client invoices Show less

Responsibilities Assigned• Posting of financial transaction in to QuickBooks.• Preparing payment updates.• Bank Reconciliation.• Banking.• Entering accounting information in to Microsoft excel.• Vat computations.• Preparing Telephone Bills.• Preparing Payroll,Paye,Nssf, Nhif and Reimbursements • Submitting withholding tax, vat & paye online.• Following up on debt collection• Preparing project Budgets• Preparing donation & grants… Show more Responsibilities Assigned• Posting of financial transaction in to QuickBooks.• Preparing payment updates.• Bank Reconciliation.• Banking.• Entering accounting information in to Microsoft excel.• Vat computations.• Preparing Telephone Bills.• Preparing Payroll,Paye,Nssf, Nhif and Reimbursements • Submitting withholding tax, vat & paye online.• Following up on debt collection• Preparing project Budgets• Preparing donation & grants schedules• Preparing expenditure and income schedules• Issuing credit notes & preparing client invoices• Keeping unused cheque books & cheque foils• Checking bank account balances and writing cheques Show less

• Reconciling petty cash • Posting financial transactions into quick books.• Finding the support documents for the posted transactions.• Reconciling financial discrepancies by analyzing accounting information.• Entering accounting information into Microsoft excel.• Preparing payment for doctors.

• Posting of invoices/Account payables• Revenue analysis.• Filling• Preparing payment remittances• Revenue Analysis• Checking balances