Qualifications

• Diploma Certificate or Bachelor's degree in a business-related field.
  
• CPA Section II
  
• Experience 2 yrs
  

Key Skills

• Computer literacy
  
• Communication
  
• Analytical
  
• Organizational
  

Personal Attributes

• Team player
  
• Integrity
  
• Proactive
  
• Interpersonal relations
  

• To analyze accounting balances of files in disbursement control and liaise with the COMs and/or the Financial Disbursement Controller for corrective action in case of under recovery or over recovery on disbursement.
  
• To prepare necessary vouchers for reallocation of costs mis in disbursement account to the correct control accounts upon approval by the ODC in liaison with Operations Supervisors.
  
• To prepare and present weekly report on the progress made for files analyzed with a view to classifying the files whose costs have correctly been recovered from client.
  
• To highlight Alive Files in disbursement control and liaise with the COMs for archiving process to be conducted on files aged over three months.
  
• To notify the COMs of files that need prompt recovery of monies disbursed on behalf of client.