Accountant

Prepare journal entries after ensuring validity of invoices and expense Keep track of budget and expenses for specific projects Compile financial information Prepare and update monthly spending plans Prepare cash requests and follow-up on cash balances Follow-up on accounts receivable and accounts payable Issue weekly and monthly financial reports in coordination with the EMS Administrator Ensure all financial reporting deadlines are met Coordinate with heads of districts, heads of stations and field personnel regarding invoices, receipts, and payments Ensure abidance of expenses to project support terms of reference and conditions as well as LRC regulations, policies and procedures