Description
Job Summary:
An accounting professional responsible for safeguarding and managing the Church's resources, ensuring reliable financial information, effective controls, and efficient use of funds.
Key Responsibilities:
1. Comprehensive management of the Church's sacred resources
2. Accounting management: payments, reconciliations, adjustments, and reporting
3. Communication and management of internal suppliers
Safeguard and manage the Church's sacred resources with integrity, ensuring reliable financial information, effective controls, and efficient use of funds to support its mission.
* Process supplier payments in accordance with local policies and accounting standards. Apply statutory withholding taxes.
* Enter data, perform bank reconciliations, and ensure all outstanding items are properly cleared.
* Record adjusting and reclassification journal entries.
* Maintain high-quality reconcilable accounts.
* Manage communication with internal clients to resolve issues.
* Assist in preparing various financial forecasts and expense reports; prepare management reports and dashboards as required.
* Manage the creation and updating of the supplier registry, validate supporting documentation, and record applicable tax withholding rules.
* Perform other duties assigned by the supervisor to achieve departmental objectives.
* Required: University degree in Accounting, Finance, or Economics.
* Minimum of two (2) years of experience in accounting, with solid knowledge of accounting principles.
* Proficiency in Microsoft Office at intermediate to advanced level is required.
* Thorough knowledge of taxation, laws, and current regulations is required.
* Knowledge of IFRS is desirable.
* Strong verbal communication and negotiation skills; ability to interact effectively at all levels.
* Intermediate-level English proficiency.