Accountant

The Accountant is responsible for the cash disbursements and petty cash within the center, under the direct supervision of the Admin/Log and the Center Coordinator. Responsibilities and Tasks Accounting Management -       Make sure that all the supporting documents are available are properly filed, -       Assist the Finance Manager at the Coordination Office in responding to Audit queries, -       Perform the month end bank reconciliation and cash inventory, -       Petty Cash handling and monitoring, proceeding with payments, keeping track of advances -       Report to the Admin/Log Manager on the cash availability -       Assist in drafting the cash forecast report (quarterly/monthly) -       Establish cash replenishment request  -       Ensure that the data and information on the accounting system is accurate and up tp date -       Ensure that all financial interactions are inline with the policies and procedures of the project