Receive, control, correct, consolidate and close on a monthly basis the accountancy sent by the Finance Department of each hub;
Control, correct, close on a monthly basis the accountancy of coordination base and provide support to the finance officer.
Ensure that all financial allocations are accurate as per the financial allocation tools, (Financial Plan, TAFF NAT, TAFF Expat, OFU, Budgets and Project Budget Management Tools)
Provide each hub with a comprehensive feedback on the accountancy in order to explain the correction done, and to identify rooms for improvement;
Send the compilation of monthly Accountancy closure to HQ and provide with additional information if necessary;
Receive the comments from HQ, dispatch the comments to each hub, receive feedback and make a final control before sending back to HQ;
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