PURPOSE
Maintain IRA’s books of accounts as per the relevant policies and procedures and prepare financial reports.

DUTIES AND RESPONSIBILITIES
1. Process all receipts and payments documentation accurately through the computerized financial management systems on a timely basis;
2. Prepare and post general journal vouchers;
3. Issue invoices;
4. Avail a weekly cash report for Management;
5. Arrange paperwork and also supporting documentation for creation of new debtors/creditors or amendments to existing debtors/creditors and submit to officer responsible for updating the database;
6. Filing all records accurately and on a timely basis.
7. Carry out any other duty as may be assigned from time to time.

KEY PERFORMANCE INDICATORS
1. Accurate receipt and payments.
2. Satisfied clients.
3. Compliance to policies and procedures

PERSON SPECIFICATIONS
Qualifications
At least a Bachelor’s degree (Hons) in Commerce, Business Administration; Accounting; Finance or in any other equivalent qualification from a reputable higher institution of learning.

Competencies
1. Personal presentation
2. Numerical skills
3. Financial Management
4. Reporting
5. Communication skills
6. Financial skills
7. Effective and Efficient 8. Customer service skills