Job Description:
- Maintain up-to-date and accurate financial records.
- Provide monthly financial updates and reports of the projects.
- Incorporation of all types of vouchers / data into financial software.
- Provide regular analysis of income & expenditure to the senior managers.
- Supervision of maintenance of fixed assets records and reconciliation.
- Supervision of banking transactions, accounts & reconciliation.
- Maintain computerized records & backup of all transactions.
- Ensure that all standard operating procedures and appropriate internal controls are implemented in order to minimize the possibility of fraud & error.
- Coordination with the auditors on organizational as well as projects audits and other assignments.
This post is only for UMT students (Current/Alumni), no outsider will be entertained via this portal.