About the Role
This role is responsible for ensuring the accuracy of financial records and providing essential financial reporting for the organization. Key duties include managing fund receipts and banking, performing daily cash and bank reconciliations, and handling petty cash administration. The position also involves managing fleet and fuel expenses, preparing vehicle usage reports, processing journals and audits, and supporting payable and operational payment processing.
Key Responsibilities
- Maintain accurate financial records and prepare financial reports.
- Oversee the receipt and banking of all funds.
- Conduct daily cash and bank reconciliations.
- Administer and reconcile petty cash.
- Manage fleet and fuel expenses and associated reconciliations.
- Prepare vehicle usage reports.
- Process journals and assist with audit procedures.
- Support the processing of payables and operational payments.
- Maintain the fixed asset register and assist with inventory management.
- Assist in the preparation of branch management accounts.
- Maintain the General Ledger and prepare management reports.
- Perform other assigned duties as required.
Requirements
- Bachelor of Accounting (BAcc) or equivalent qualification.
- Proficiency in numerical aptitude and financial administration.
- Strong computer literacy, including database administration and office systems.
- Excellent report review, oral communication, and client management skills.
- Knowledge of relevant policies and procedures.
- Experience with management reporting and executing plans is advantageous.
How to Apply
Interested candidates are encouraged to apply via the provided link. Please ensure your application is submitted before the closing date of May 22, 2026.