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ACCOUNTANT
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Posted: 02 Jun 2017 08:37
Deadline: 09 Jun 2017
Category: Accounting/Finance
Location: Africa , Uganda , Kampala
Employment: Full-Time
Experience: From 5 year(s)
Education: Bachelor
Salary: Negotiable
About Company: Our Mission Lifeline seeks to spark catalytic change across the developing world by implementing low-cost and replicable Interventions that profoundly improve the quality of life
Email: info@lifelinefund.org
Phone: 202-986-4719
Contact name: N/A
File: Download
Requirements
Strong organizational skills and ability to prioritize workload in order to meet tight deadlines.
Excellent analytical and problem-solving skills
Be able to demonstrate attention to details and good-record-keeping
Proficient in Microsoft Office (Word, Power Point, especially Excel).
Team player and can collaborate with other teams in the organization
Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
Knowledgeable in USAID Rules and Regulations Experience:
At least 5 solid years working in a non-profit organization.
Experience in software accounting packages preferably QUICK BOOKS.
Experience working on USAID funded projects is an added advantage. Education:
Must have a degree in B.Com or Business Administration Majoring in Accounting or Finance
At least Level 2 Professional course in ACCA or CPA.
Conditions
N/A
Responsibilities
Perform the processing and recording of accounts payable functions and ensure that all invoices and staff reimbursements are accurately handled.
Document daily the financial transactions by entering account information. Summarize current financial status by collecting information; preparing trial balances, bank reconciliations, cash books, and other reports. Prepare liquidation reports and advance requests on a monthly basis Maintain accounting controls by preparing and recommending policies and procedures.
Secure financial information by completing database backups.
Maintain financial security by following internal controls.
Prepare payments by verifying documentation, and requesting disbursements.
Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
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