1. Management of operational budges and variances.
2. Accrual of Grants, Program Income, Program Expenses and other operating expenses.
3. Payment management, including payment vouchers and petty cash.
4. Receipt management, including receipt vouchers, daily collection and bank-in.
5. Liaise with HQ on GST requirements and auditing.
6. Perform month end closing.
7. Any ad-hoc accounts related matter.
· ACCA/Diploma/Degree in Accounting or Finance
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