Finance Officer

Key Performance areas and main responsibilities; Maintains a computerized fixed asset register for ERP and ensures this is updated regularly Maintains a record for all ERP in-kind donations. Maintains filing system of ERP Projects Ensures all payments is approved by ERP Coordinator then sent to National Director for approval. Reviewing all ERP cashbooks and verifying all information. Preparing payment statements to be sent to Beirut and coordinates with the ERP Coordinator Responsible for daily bookkeeping of financial cashbooks according to SOS procedures and guidelines;  Responsible for payments according to Payment Requests presented with complete documentation;  Responsible for the petty cash’s cash count;  Reporting the monthly expenses to the ERP Coordinator;  Scan/photocopy payment vouchers to create a backup on one drive/send to Beirut and Khenshara;  Coordinate with the Field Officer, Operations Manager and Shelter Manager  to obtain a synchronized and efficient working environment;  Direct superior: Financial Controller