Reviewing the Disbursement Voucher (Payment Voucher, Receipt Voucher and Journal Voucher) and make sure all the supporting documents are available.
Reviewing the QuickBooks Transactions (Payment Voucher, Receipt Voucher and Journal Voucher) and make sure all the transaction are properly recorded.
Implementation of Financial Policies and Procedure according to donor rules and regulations
Helping the Finance Manager in preparing financial reports for donors.
Helping the cashier for maintaining the petty cash book in proper way.
Maintenance of office record and filing system in an effective manner.
Prepare, examine, and analyze accounting records, and financial statements.
Checking the bills and invoices and proper follow up of procurement procedures for purchase order system of the organization.
Checking logbooks of the vehicles for the accuracy with consumption of fuel
Review all payment requests and associated documentation
Entering the transactions into QuickBooks.
Any other task assigned by the Supervisor.
Bachelor in Business Administration.
Essential knowledge of Quick book.
Knowledge of Afghanistan tax law and procedures.
Minimum of 4 years of experience on equivalent position.
Working knowledge of English, both written and spoken and Pashto/Dari, Able to communicate fluently effectively both verbally and in writing.
Maturity and ability to work long hours under pressure is essential.
Energetic and Dynamic Personality.
Please submit your CV and cover letter to email@example.com clearly mention the vacancy number and job title in the subject line (DHSA/TKG-17-20) Application without subject line will not be considered.
Note: Only Shortlisted candidates will be contacted for interview.
Qualified applicants can submit their hard copy of applications to below address:
House #442, Street #6, Chardehi Watt, District #6, Karta-e-Se, Kabul, Afghanistan
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