This role is responsible for day-to-day transaction processing. The incumbent is individually accountable for achieving results through their own efforts.
-Reviews control accounts and reconciliations.
-Ensures accurate reconciliations are done and followed up.
-Assists in the preparation of management accounts and reports.
-Prepares tactical business plans derived from BU level strategy.
-Provides input for Liquidity management for the business.
-Responsible for all reconciliations for the business, including bank and control accounts.
-Musoni month-end closure and integration of file to Great Plains.
-Reviews the Musoni ledger for correctness and completeness.
-Assists in resolving client queries internally and externally.
-Ensures all payments to third parties are done timely.
-Maintains a suitable operational and control environment for the business.
Competency Requirements:
-Technical Knowledge, Ownership, Client Focus, Team Player, Good Communication Skills.
Skills:
-Accountability
-Control Accounts
-Financial Management
-Reconciliations
Education:
-Bachelor of Commerce (BCom): Finance (Required)
Harare
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