• Prepare and analyze monthly/ quarterly expense reports and periodic financials in accordance with IFRS while ensuring accuracy and suggesting ways to reduce costs. •Reviewing the financial accounting systems for cash management, Accounts Payables and Accounts Receivables, credit control and petty cash, besides managing the cash flow and preparing quarterly cash flow forecasts. • Assist in Developing and implementation of effective policies and procedures to ensure personnel and financial information are secured and stored appropriately. • Ensure accurate processing and recording of the company's payroll, provide timely financial information and oversee the daily data entry process of payroll. •Day to day petty cash management and bank reconciliations. •Documentation and maintenance of complete and accurate supporting information for all financial transactions. •Data entry in accounting software, reviewing ledgers, updating accruals, Fixed Asset Registers for disposals and additions and other necessary tasks for monthly reporting. • Collaborate with auditors and facilitate audits, review audit findings and provide opinions. • Supervise the administrative functions of the organization, while managing and prioritizing resources for effective operations.

• Financial bookkeeping and record keeping, Project related payments and petty cash•Assistance in implementation of financial and operational policies and procedures•Assistance in budget preparation and analysis, Bank correspondence