1. Review and process campsite petty cash reimbursement request and ensure compliance to company rules and regulation;
2. Prepare camp site petty cash report timely and submit to finance department for replenishment
3. Maintain quarterly asset registration and counting to submit to Addis office;
4. Liaise with human resources department and ensure timely submission of any employee’s related payment and timesheets of own at campsite at camp site;
5. Coordinate and facilitate monthly cash transfer to camp site project offices;
6. Initiate payment and submit to authorized person for confirmation and approval;
7. Witness inventory movement and verify;
8. Conduct month end petty cash count and provide count sheet duly signed for finance;
9. Provide information to managers, field workers, and officers pertaining to their budget, payments, advances, required documentation and other financial aspects of the Project;
10. Perform other roles and responsibilities as assigned by immediate supervisor.
1. Minimum of BA degree in Accounting and Finance or related business discipline from recognized university.
Work Experience:
1. Above four years of experience in Accounting and Finance.
Skills:
1. Must be alert to contemporary Finance applications skills and Microsoft Office Packages (with advanced skills in using Ms Excel) and other tools.
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