Fosa Accountant at Kimisitu Sacco

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• Verify all accounts opened, facilitate accounts to be closed and forward for authorization to the FOSA Manager • Issue and receive cash and mobile money float to & from tellers • Open and close FOSA accounts. • Verify/approve FOSA loans and advances and forward the same to FOSA Manager • Verify and approve mobile banking activations and PIN resets • Verify all FOSA payments • Ensure proper and up-to-date reconciliation of all cash and bank transactions • Daily verification of members’ cash deposits and withdrawal vouchers • Establish owners of all direct credits in FOSA bank accounts and advise tellers accordingly • Effective & efficient supervision of tellers • Reverse erroneous Teller’s transactions/ reversing of bounced cheques as approved and inform members accordingly. • Liaise with FOSA key partners e.g. banks, suppliers • Regularly monitor and facilitate reconciliation of mobile banking operations • Generate all FOSA reports and forward to FOSA Manager when due • Forward bankers cheques issued to the bank via email