The Accounting Assistant (Miscellaneous Payments and Petty Cash) is responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

The incumbent ensures FID’s ledger integrity, oversees FINMAN system operations, processes payments, manages vendor data, supports ICT integration, and enhances financial reporting for efficiency and compliance with accounting standards.

Under the general direction of the Financial Accountant, the Accounting Officer is responsible for the accurate and timely updating of the General Ledger related activities and its reconciliation within the FID Finance & Accounts Branch.

The incumbent is responsible for processing payments to third parties and expenses to be reimbursed to FID approved Staff, Payroll processing for FID Staff and Petty cash.

The Management Reporting & BI Specialist is responsible for converting the FID’s operational data into information to monitor and manage performance at all levels and support fact-based decision making.

The incumbent supports budgeting, payments, and accounting for projects, fixed assets, and inventory, ensuring compliance with government policies and FID’s strategic priorities.