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Financial Manager
5 days ago
We are seeking a highly skilled Finance Officer to manage various financial tasks, including posting payments, charging expenses, and reconciling accounts.
Key Responsibilities:- Financial Transactions: Post all types of payments in accordance with DOFA, Procurement Manual, Agreements, and tax implications in SHF.
- Expense Management: Charge the expenses to branches paid on a daily basis on behalf of these branches in FC.
- Payment Processing: Prepare payment letters for the issuance of pay orders and transfer into accounts and notify the relevant branch.
- Account Reconciliation: Reconcile the Specified Current Accounts, Vendor Payable, Staff Payable, and Client Payables GLs.
- Credit Management: Post the Credit advices of the insurance department on a daily basis and ensure accurate responses from branches.
- Receipt Posting: Post the different receipts against different claims in appropriate GLs.
- Voucher Preparation: Complete the voucher documents on a daily basis and submit the vouchers to the record keeper for binding.
- Audit Support: Provide vouchers to external auditors during interim or annual audits.
The ideal candidate will have expertise in managing financial transactions, expense management, and payment processing. Additionally, the candidate should be able to maintain accurate records and provide timely support to external auditors.
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