Prepare payments for the SPARK office and process all payments in the bookkeeping system.
Responsible for all the bookkeeping tasks like Bank and Cash bookings.
Prepare Cash and Bank Reconciliation on a monthly basis.
Responsible for the preparation of the office installments.
Prepare balance sheet reconciliation on a monthly basis.
Control and process financial reports of local partners on a monthly basis
Review financial reports and supporting documents of local partners on a monthly basis.
Balance Confirmation with Local Implementing Partners on a quarterly basis.
Review all invoices that are legally accurate and within our budgets and make sure that all the payments are properly charged to the projects in the accounting system.
Assist RFM, SRFO, and Finance team in HQ in all audit matters whether external, Internal, or Project audits.
Under the supervision of the Regional Procurement Manager, work closely with the local team for any upcoming procurement.
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