Asist in ensuring that financial regulations are correctly applied on all financial transactions and that the mission’s financial transactions are entered into the accounting system PRISM in an accurate and timely manner;
Provide financial and administrative support to Jordan and performs the procedures of monthly closures including vendor and GL clearing and reconciliation
Maintain financial records and monitoring systems to record and reconcile expenditures, balances, payments and other data for day-to-day transactions; conduct preliminary analysis of the information and highlight areas of concern for the attention of the RMO/SRMO
Ensure proper and systematic filing of all validated vouchers and other accounting documents according to established standards;
Assist in the preparation of financial reports for the Mission’s projects according to donor requirements, in coordination with involved field missions if applicable and ensuring proper reconciliation of financial report to PRISM.
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