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Finance Officer

Sudan - Port Sudan - Country Office
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Finance and Accounting:

  1. Support on banking and petty cash payments on need basis.
  2. Review payment documents for accuracy, compliance with DRC/donor policies and completeness.
  3. Maintain cash books and ensure that all cashbooks are uploaded into sharepoint.
  4. Ensure all documents are scanned and uploaded in Dynamics.
  5. Prepare cash counts, cash reconciliation, and bank reconciliation.
  6. Maintain an archiving system for transaction vouchers for all transactions booked on Dynamics, with proper referencing and ensure they are attached on system journals and TDL.
  7. Support in donor and financial audits by retrieving requested vouchers and liaison with related parties for missing files.
  8. Review costs booked in budgets for accuracy.
  9. Ensure costs are rebooked as per budget holder
Apply on the Job Website
Post date: Today
Publisher: sudanjob
Post date: Today
Publisher: sudanjob