Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director.
Review and audit payment requests to ensure completeness and compliance.
Directs the activities of the Field Office’s accounting staff ensuring the completion of all accounting activities and reporting to meet RI and donor requirements.
Review payment request documentations to follow payment process.
Preparing day to day financial payment vouchers.
Manage the adjustment entries and ensure full support documents.
Ensures that financial transactions are classified, recorded, and summarized properly.
Prepare all internal financial report, (BVA, Spend down, RFF.etc)
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