• Handles the team in resolving conflicts, delegating and organizing tasks.• Monitoring financial position, financial performance and cash flows of the company.• Financial reporting and Quarter-year closer.• Maintain banking relationships.• Perform financial analysis and reporting to management as needed.• Monitor expenditures, analyze revenues and determine budget variances and report to management.• Review and recommend changes to existing accounting procedures.• Assist in budget preparation and expense management activities for assigned accounts.• Assist in auditing activities by providing necessary information and preparing requested documentations.• Monitor and record financial transactions according to company policies and regulations.

1- Inform department managers of due dates for the submission of budget information.2- Act as an advisor to department managers in formulating their budget submissions.3- Review proposed budget submissions from department managers for accuracy and completeness also review the budget model for calculation errors.4- Propose enhancements to the budget model.5- Create a consolidated budget version for management approval.6- Compare actual to budgeted results at the end of each reporting period, and report on significant variances.7- Update the budget model as requested to account for significant changes in the business environment.8- Maintain the budgeting policies and procedures manual.

JOB FUNCTION-Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff petty cash are paid accurately (in cash or by issuing checks) and in accordance with Finance policies and procedures.-Manage the processing of cash receipts, recording of revenue and receivable.-Manage the processing of bank receipts, in addition preparing bank reconciliation statements.-Review all invoices for appropriate documentation and approval prior to payment-Assist in month/quarter and year end closing and the yearly budget preparation.-Weekly reporting of collections and expenses.-Handling intercompany transaction with sister companies. -Handling assets purchase, depreciation and retirement transactions.

JOB FUNCTIONO Professionally process outbound sales and/or customer service callsO Respond to customer questionsO Resolve customer issuesO Record and verify accurate information on all callsO Adhere to work schedule providedO Positively and respectfully communicate with customersO Maintain high level of punctuality · Maintain consistent, reliable attendance standardsO Maintain company and client confidentiality.O Meet established sales/fundraising goals on outbound projectsO Sell product and place customer orders in computer system.O Multi-task by adjusting from one type of call to another without loss of efficiency, Composure, or knowledgeO Recommend process improvements.O Other duties as assigned. (Like being delegated as a supervisor)