Accountant (2)

JOB DETAILS: DUTIES: Assisting in examining correctness of payment requests, completeness of documentation and certifying requisitions or transactions for further processing; Assisting in verifying receipts, matching and undertaking online reconciliation of invoices and local purchase orders for goods and services procured prior to effecting payments; Assisting in compiling accountability returns, verifying and retiring advance ledgers; Assisting in maintaining primary financial records and up to date books of accounts; Assisting in preparing periodic reconciliation of financial statements and carrying out monthly cash book reconciliations to bank statements; Assisting in verifying payroll change requests and reports to ensure correctness of computations, payments and deductions, certifying and following up approval and payment to beneficiaries; Updating functional support to Public Financial Management systems; Any other duties as may be assigned from time to time