Responsibilities
Finance
Allocate and post expenses in the Pastel System to respective donors and grants;
Monitor daily petty cash and ensure the safe custody of all cash at hand;
Verify payment requests and prepare payment vouchers;
Maintain Accounts Receivable, Accounts Payable, and Prepayments subsidiary ledgers;
Process staff’s travel expense statements and conference participants’ travel expense statements;
Liaise with ATPS National Coordinators to assist with the smooth operation of their respective chapters;
Initiate month-end or period-end closing activities and post Journal Vouchers;
Prepare audit schedules;
Update the cashbook daily and analyze receipts and payments for posting to the general ledger;
Reconcile the bank & and cashbook balances and other general ledger accounts every month;
Facilitate payment of statutory deductions to the relevant authorities;
Update the Fixed Assets Register and process the depreciation journal every month;
Ensure that internal control procedures are followed for all cash disbursements, receipts, and transfers;
Assist in the preparation of management accounts and Annual Budgets;
Any other duties as may be assigned by the Supervisor or any Authorized Officer;
Administration and Human Resource
Ensure order and cleanliness in the office’s premises;
Monitor leases and related obligations regarding the office premises; Supervise the use and maintenance of office equipment and vehicles;
Process documentation for work permits, visas, house leases, and other matters relating to expatriate employees and their dependents;
Administer staff benefits, i.e. medical, insurance, and provident fund schemes;
Maintain personnel files and data and Process leave applications for all ATPS staff
Arrange performance appraisal and review of ATPS-recruited staff;
Coordinate training programs for ATPS locally recruited staff.
Qualifications
A Degree in Commerce, Economics, Finance, Statistics, or any other related discipline from a recognized university is required. Must be a CPA Finalist.
Skills and competences
Strong organizational skills, with an emphasis on time management and the ability to plan, organize, and implement various activities within a time-pressured environment;
Strong coordination, facilitation & and negotiation skills;
At least 3 years of proven experience as a Finance and Administration Assistant, preferably with an International organization;
Proficiency in using computers and standard office and accounting software packages (MS Word, Excel, Pastel, etc.);
Good professional verbal and written communication skills;
Proficiency in English is required Personal Attributes;
A Self-starter with a strong desire to learn;
Ability to work both independently and as part of a team;
Ability to work under pressure and meet deadlines;
Qualified candidates should send a detailed letter of interest and curriculum vitae as one document to executivedirector@atpsnet.org with a copy to finance@atpsnet.org on or before Friday 12th January 2024.
Apply via :
executivedirector@atpsnet.org