Finance Assistant
International Orthodox Christian Charities
Total des années d'expérience :4 years, 10 Mois
Roles and Responsibilities:
- Prepare and process vendors payments based on approved payment requests.
- Maintaining and updating the general ledger / finance register and spreadsheets with daily transactions.
- Maintaining filing system for all finance vouchers and the finance shared folders files.
- Tracking and reconciling bank statements and maintaining cheques register.
- Providing support in the preparation of month closing.
- Monitoring petty cash payment requests and ensuring of all the supporting documents as per policies and entering all cash and bank transactions to Navigator.
- Responsible for all cash disbursements and reimbursement documentations and managing the level of available cash in the safe as per policies.
- Responsible for safe box, check books, vouchers and other finance documents.
- Any other duties assigned by the Finance officer.
Roles and Responsibilities:
- Assist with recording and maintaining accurate and complete journal entries.
- Help with month-end financial reports.
- Help with bank statements reconciliation, as well as accounts payable and receivable.
-Maintaining filing system.
First in my class
Le lien a été supprimé pour non-respect des conditions d'utilisation. Veuillez contacter l’équipe d'assistance pour plus d'informations.