Key areas of accountability include, but are not limited to:
• Prepare monthly financial statements including statement of operations, balance sheet, cash
flow and project progress.
• Prepare monthly journal entries, including depreciation, accruals, credit cards transactions
and prepayments.
• Prepare the monthly reconciliations to verify that salaries, pension and health insurance
premiums are calculated correctly and paid on time.
• Prepare reconciliations and analyses of balance sheet and income statement accounts.
• Review bank reconciliations and prepare in the absence of the Accounts Officer.
• Assist with the review of accounts receivable invoices and follow up on collections; ensuring
that licensee payments are received and processed in a timely manner.
• General ledger maintenance to ensure transactions have been properly allocated.
• Maintain the fixed asset register.
• Conduct review and prepare analyses of quarterly licencee submissions.
• Assist with the preparation of the annual budget submission.
• Assist with interim and annual audits, including the preparation of audit schedules.
• Assist with the development, implementation and monitoring of internal controls and policies.

Qualifications and Experience
• Bachelor’s degree in Accounting, Finance, or Business Management is required.
• A professional accounting qualification (CPA, CMA, CA, ACCA) is preferred. Alternatively,
candidates working toward an accounting qualification or candidates with more than 10 years
relevant experience may apply.
• Minimum of five (5) years relative work experience, with at least three (3) years in a
supervisory role.
• Knowledge of international accounting standards is essential including proven understanding
of accrual accounting.
• Be proficient with varied computer systems and products including Microsoft Office and
associated accounting tools and applications.