1. Makes daily reconciliation of the collected amount against system generated report.
2. Prepare and keep the cash exchange document between the CSO and the Center Manager.
3. Answering audit queries and mandatory inquiries whenever necessary;
4. Providing technical support to Customer Services Officers on financial matters;
5. Controls the procurement and payment for goods and services provided to the Center.
6. Prepares annual budget for the center consultation with the Center Manager.
7. Prepares and submits annual and monthly cash collection reports and supporting financial documents.
8. Prepares periodic stock and financial documents such as petty cash, stock level report.
9. Enforces adherence to financial policy, regulations and professional practices in all financial transactions.
10. Deposits daily collected cash to Bank on time.
11. Follows up and control all Center properties like computers, printers etc…
Education: BA in Accounting, Management, Business Administration or related fields
Experience: 1 years of relevant experience
Skills and Competencies:
· Cash Management skills
· Planning, Budgeting and coordinating skill
· Accountability;
· Problem solving and Decision Making skill
· Communication skill
· Concern for quality and standards
· Ethics and Integrity; and Time management skills.