Assists in maintaining financial records for project or other office accounts for which responsibility
Process financial claims and facilitate approval through ensuring appropriate documentation and record keeping in line with policy
Documentation and record keeping in line with donor requirements
Assist in timely accounting of all funds receipt and disbursements
Ensure timely and accurate payments to employees and third parties
Maintain and update computerized financial system at project level
Review expenditure and budgets and develop quarterly, six monthly and annual financial progress reports.
Conduct internal audit of the accounts on regular basis.
Facilitate process of external audit.
Performs any other tasks assigned by immediate supervisor.