Key Responsibility
Financial management and accounting assistance
Review of Activity Authorization Requests, staff travel, and liquidation documents, ensuring accuracy and compliance
Review petty cash vouchers and receipts for accuracy and validity for the assigned tasks and submit them to the Accountant for further Review
Review the Petty Cash Reconciliation Register and the supporting vouchers and receipts for eventual petty cash replenishment and submit to the Accountant for further review.
Ensure proper and timely filing of all accounting documents such as payment vouchers,
liquidations, receipt vouchers and journal vouchers.
Participate in Inventory/asset verification exercise
Filing and maintenance of accounting archives and related documents
Providing support in the day-to-day functions of the finance department
Basic Requirements
Advanced Diploma in Finance , Accounting, CA Zambia Finalist, ACCA or CIMA Finalist
At least 2 years relevant work experience in finance, accounting, operations
Sound knowledge of Generally Accepted Accounting Practices (GAAP
Full Grade 12 Certificate
An affiliate of ZICA
Preferred Qualifications
Strong written and verbal English communication skills.
Must be proficient in Microsoft Excel and Word and accounting software systems.
Competence using common desktop applications and office administration systems
Courteous, willing to learn, able to follow instructions.
Strong interpersonal skills and polite.
Willing to work beyond normal hours.
Good planning and time management skills.
Ability to problem-solve.
Ability to multitask with ease, adapting to frequently changing priorities
Consistently follows internal process and procedure
Apply to: Accounts2@eman.in by sending your CV and necessary supporting documents
Deadline: 20th June 2025
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