Accountant Officer
LECORVAW
Total years of experience :4 years, 9 Months
• Process all payable transactions: processing of all invoices and payments ensuring accuracy, proper documentation and approval.
• Prepare monthly and quarterly reports to facilitate comprehensive financial analysis.
• Coordinate with contractors and vendors for payment collection.
• Participate in the monthly and annual accounting closings.
• Provide support for projects' financial operations and tasks when required.
• Manage petty cash payments transactions and conduct regular cash counts.
• Maintain organized records and reports, ensuring easy retrieval and accessibility.
• Perform scanning and filing of financial records, ensuring proper backup of all files.
• Ensure compliance with financial regulations, donor requirements, and organizational policies
• Conduct periodic internal audits to assess financial controls.
• Provide valuable support during external audits, ensuring the availability of all necessary documentation.
• Record all transactions in an Excel cashbook on a daily basis.
• Perform other related tasks as assigned.
Perform financial Monitoring on partner’s financial reports and spot checking on invoices
submitted.
Perform scanning and filing of financial records, ensuring proper backup of all files.
Spot checking visits to partners.
Assist in preparation of financial reports.
Perform other related tasks as assigned.
Perform financial Monitoring on partner’s financial reports and spot checking on invoices
submitted.
Perform scanning and filing of financial records, ensuring proper backup of all files.
Spot checking visits to partners.
Assist in preparation of financial reports.
Perform other related tasks as assigned.