Accountant

• Receive vendor invoices and requests for the financial department, reviewing accuracy, validity and proper documentation.
• Ensure compliance with organization’s policies, code of ethics, procedures and internal controls   .
• Respond to vendor and staff inquiries, performing necessary research and resolution of disputed items.
• Code and post the invoices into the accounting software, prints audit report for review and upon approval, print the checks.
• Attach supporting documentation to printed checks and submit them for review to the internal controller.
• Obtain authorized personnel signatures and distribute checks.
• Process proper banking system.
• Maintain accounts payable forms, vendor files, check supply and check copies.
• Assist efficiently in annual financial audit.
• Performs research and other duties assigned by the   financial controller and /or the executive Director.

Applicants must submit a Cover Letter and a CV to  [email protected] 

Only short-Listed candidates will be contacted.