Job Information
Job Description
- Maintain monthly checklist and ensure that all transactions are processed into the Ledger by the 2nd day of the month and share reports as per the set schedules.
- Ensure timely posting of all month, quarter and year-end entries across all Programmes.
- Prepare year-end analysis and consolidation of all project income and expenditure into restricted and unrestricted funding streams.
- Support effective systems to enable budget production, expenditure reports and forecasts in the format required by donors and CFK policies.
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