Generic responsibilities
Prepare and develop status reports as required by management
Ensure proper filing of financial documents according to NRC standards and the Securing Supporting Documents (SSD) policy
Support project staff in financial matters
Specific responsibilities
Check supplier’s invoices and ensure that the supporting documents meet NRC standards before payment, and ensure timely payments
Assist in the month-end accounting closing process, ensuring the accuracy and completeness of the ledger and all supporting documentation.
Ensure all documents are copied, scanned, filed and original and submit to CO finance monthly
Assist in preparing monthly financial reports and submit all relevant documents to country office monthly
Assist in ensuring cash in bank and cash boxes
Ensure that all taxes and other government payments are settled monthly
Follow up the day-to-day responsibility of managing petty cash and cheque payments
Assist with preparation of payment vouchers for cash and cheques and ensure timely settlements of all invoices
Assist the Finance Coordinator to perform cash and bank reconciliation
Assist with payments of labor or other activities in camps or communities as required
Maintain open communication with all staff and others for all financial clarifications.
Generic professional competencies: