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The Opportunity Responsible for cash management in Syria office and handle incoming and outgoing financial transaction this includes keeping approved documentation Receipts Bank transactions Vouchers Petty Cash transactions etc recording transactions according to SC guidelines assist in producing monthly reports and assuring adequate cash on hand As a member of Finance Team contribute to Review all invoices before payment in accordance with SC procedures and Ensure proper supporting documentation before payment Provide cash advances to program and admin staff and settle procurement training and travel expenses to clear these advances Ensure proper budget coding and coordinate related approvals and deliver all payments on timely basis Enter all transactions in FMS Agresso on daily basis Keep the confidentially of financial information including budget bank balance and cash Manage bank account and petty cash and ensure the balances is accurate Assist with preparation of monthly bank and petty cash reconciliations Maintain finance documents in an orderly and secure manner Participate in donor and SCI audits and ensure that all documents are pr ovided to auditors in a timely manner Assist in preparation of monthly salary payroll for SC staff salary charging sheet including tax and social insurance Review and ensure financial support documents reflect the reported amounts in financial report Issue and track partner s payments Undertake any other duty as requested by the Line Manager In order to be successful you will bring have College graduates in accounting
Full Time