Project Description:
Coordinates, supervise and control the activities of the accounting personnel general cost inventory, payroll and fixed assets;
Develop accounting procedures and system for the efficient delivery of accounting functions;
Enhance & strengthen the accounting and financial control and to safeguard the funds and assets;
Coordinate the proper preparation and submission of financial reports required by the management and other reporting line;
Review and certify Journal Vouchers, Account Payable, Payroll Summaries and Check Vouchers;
Submit monthly cash position of the Cooperative to the Board of Directors/Manager;
Coordinate the preparation of the cooperative budget and monitor budget compliance;
Prepared the periodic financial statement and other financial reports needed by the management and other third parties;
Perform periodic inventory and physical counting of property to reconcile balances with book records;
Checked the proper recording in various accounting book of accounts;
Perform analysis of transactions and books on a regular basis to reconcile balances;
Assist the Bookkeeper in the performance of his/her function;
Perform such related function as may be assigned from time to time.
