To conduct daily finance management and execution: budget request writing and review, balance check, preparation of payment vouchers and requested fund in a timely manner
To conduct daily recording of transactions and income on Quick Books
To manage budget settlements by reviewing final spending summary including proper supporting documents/evidence according to the organization’s financial guideline
To prepare and submit Monthly Finance Report in a timely manner
To conduct monthly reconciliation of Accounts and QB records
To provide accurate and timely information for budget monitoring and progress reporting of project fund
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