CLOSED FOR APPLICATIONS
Project Accountant
Closing: Mar 22, 2023
This position has expiredPublished: Mar 8, 2023 (17 days ago)
Job Requirements
Education:

Work experience:

Language skills:

Job Summary
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Qualifications
- Master's in Finance, Accounting or any related field with a minimum of six (6) years’ experience performing similar role in a well-structured environment, possession of ACA/ACCA would be an added advantage.
Competencies:
The ideal candidate must:
- Have strong analytical mind, with hands-on experience in any major ERP/computer application e.g. Oracle application.
- Have excellent MS Office competence.
- Have a very pleasant personality, good team player, honest and good command of both written and oral English.
Responsibilities
Qualifications
- Master's in Finance, Accounting or any related field with a minimum of six (6) years’ experience performing similar role in a well-structured environment, possession of ACA/ACCA would be an added advantage.
Competencies:
The ideal candidate must:
- Have strong analytical mind, with hands-on experience in any major ERP/computer application e.g. Oracle application.
- Have excellent MS Office competence.
- Have a very pleasant personality, good team player, honest and good command of both written and oral English.
- Prepare monthly activity report for all the IITA/AALI Hosting Agreement Cost Centers.
- Consolidate all reports from the stations into a single report for management purpose.
- Review transactions and resolves issues arising thereof.
- Handle Hosting agreement financial reports and re-imbursement to IITA.
- Provide timely justification of partners’ financial reports.
- Handle AALI’s consolidated justification reports and retrieves all backup support documents for PDAU and Donor reporting.
- Prepare and reviews ALLI’s different partnership agreements, and mapping/categorization of the respective expenses in line with Donor Report requirement.
- Participate in the initial budget development for each of the Hosting agreement Cost Centers.
- Monitor budget against actual spending, including compliance with instituted controls.
- Prepare monthly Bank Reconciliation and handles imprest reports, including attendant controls.
- Verify all partners’ expenses based on the support documents submitted with the financial reports on various AALI projects.
- Review all staff cost-related payments charged to AALI’s Cost Centers for propriety and correctness.
- Process AALI’s staff travel advances, claims and reimbursement.
- Handle AALI Fixed Asset register, including tagging and reconciliation.
- Perform any other job-related task as may be assigned by the Supervisor.

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