Implementing the overall ERP system accurately and supporting other departments in implementation and training.Oversee the daily accounting activities required to maintain the general ledger.Supervise, direct and review the work of accounts staffFund managementReview general ledger on a monthly basis to ensure accuracy of posting.Maintain organized set of detailed records and files to document financial transactions required for internal / external audits.Work with accounts team (centers) to ensure timely completion of annual audits.Liaise with internal / external / government auditors and ensure timely completion of audits, and prepare response on audit queries.Resolve accounting issues.Produce financial reports. Coordinates monthly, quarterly, and annual closing activities.Assist management in the preparation of annual budgets and prepare monthly/quarterly/annual budget variance reports.Conduct internal audits of center. Make and implement recommendations to improve internal control systems.Liaise with banks and fulfill requirements and compliance for smooth operations.On job training of existing staff as needed.Performs other duties as assigned or required.

·Oversee the daily accounting activities required to maintain the general ledger.
·Supervise, direct and review the work of accounts staff
·Fund management
· Follow up with Government Departments for timely release of annual recurring grant in aids.
·Review general ledger on a monthly basis to ensure accuracy of posting.
·Maintain organized set of detailed records and files to document financial transactions required for internal / external audits.
· Work with accounts team (centers) to ensure timely completion of annual audits.
· Ensure compliance with respect to utilization of funds (restricted funds/grants), internal policies, tax and other applicable laws etc.
·Liaise with internal / external / government auditors and ensure timely completion of audits, and prepare response on audit queries.
·Resolve accounting issues.
·Produce financial reports. Coordinates monthly, quarterly, and annual closing activities.
·Assist management in the preparation of annual budgets and prepare monthly/quarterly/annual budget variance reports.
·Conduct internal audits of center. Make and implement recommendations to improve internal control systems.
·Liaise with banks and fulfill requirements and compliance for smooth operations.
.Coordinate with HO Finance and IT team in the implementation of software covering accounting, payroll and stores modules.
·On job training of existing staff as needed.
·Performs other duties as assigned or required.

Account receivables responsibilities

Collecting-checking and analysing spreadsheet data
Examining Company Accounts and financial control system
Gauging level of financial risk in within organisation
Ensuring that assets are safeguard
Preparing reports, commentaries and financial statements
Liaising with managerial staff and presenting them with findings and recommendations
Undertaking review of wages

All responsibilities including reporting to Accounts manager