Performing daily accounting transaction on timely, accurately and effective manner.
Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements.
Coordinate with the Finance team to ensure proper cost allocation for assigned programmes, payment release, petty cash requests and accounts reconciliation.
Assisting in cash management process by timely issuing payment requests on assigned programmes, follow up on programme cash projection in coordination with programme staff.
Working closely with programs staff for implementation of different projects and ensure that all financial transactions are linked with programs activities. Conduct monthly meeting for cost review for all programmes prior to month end closing.
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