This position is responsible for data processing in SunSystems through the use of various financial tools/templates to support National Offices in bank reconciliation, cost allocation, and other related processes.
Areas of Responsibility:
- Provide support in the preparation & implementation of the CAL Shared Service inclusive of the following but not limited to:
- Preparation of CAL Templates (w/ supervision) ---first week of the month.
- Run the Cost Allocation (CAL) templates every second week of the month.
- Do ledger import (inclusive of ledger import validation).
- Run LEH Validation template before final posting.
- Run CAL Reconciliation Template.
- Prepares Issue Logs for all issues encountered during the CAL run period;
- Do bank reconciliations on behalf of national offices using the automated procedures of the Sunsystems 6 Bank Reconciliation Manager utility.
- Use the Bank Reconciliation Manager facility to automate the generation of the list of outstanding cheques and other bank reconciliation items.
Educational Background:
Bachelor of Science in Accountancy;
Skills/Experience:
- Knowledge on Bank Reconciliation Report.
- Proficiency in both oral and written communication.
- With background on finance audit.
- Experience on financial software and tools such as SunSystems, PMQA and the like.
- Experience in Financial Analysis preparation.
- 1 to 2 years of working experience preferrably in a Non-Government Organization.
- Ability to work in a fast paced team environment & strong analytical problem solving capabilities.
- Ability to interpret deeply financial management report.
Job Function:
Organization Info
Listing Stats
Post Date:
Sep 4 2018
Active Until:
Oct 4 2018
Hiring Organization:
World Vision
industry:
Nonprofit