Imad Al-Balhawan

1- Responsible for account payable/ receivale
2- Prepare payments for all GOVT projects based on signed annual work plans.
3- Prepare salaries/payroll for all local and international staff
4- Budget controller for all UN donors
5- Monitor all financial and budget status
6- Report to International Operation Manager and office Representative for budget balances and implementation rates.
7- Prepare travel documents/payments for staff
8- Monitor all UN payments/ implementation for GOVT and report to Project officers
9- Report to NY Finance Section for all Financial reporting.
10- Focal point for Institutional budget in addition to program budget
11- Acting as Operation Manager during the IOM absence.

1- Responsible for all Account Payable.receivable transactions.
2- Prepare payments for other UN agencies
3- Prepare payroll/salaries for local and international staff.
4- Bank reconciliation for 4 bank accounts in multiply currencies
5- Budget Allocation v expenses controller
6- Monitor Budget activities implementations for all UN DP donors/Budget expenses
7- Report to Account examiner & operation manager for budget implementation status.
8- Report to New York Finance Section for all Financial reports.
9- Contribute in the procurement committees for local and international procurement.

Responsible for the following financials activities:

1- Account payable, responsible for effecting payments to local and international vendors in multiply currencies. Medical reimbursement payments
2- Account receivable for income sales (service institute military sales). issuing banking receipts and deposits vouchers, prepare cheques bank transfers.
3- Banking issues, Bank reconciliation for 4 different bank accounts.
4- Deliver cheques to vendors, staff.