Monitor inventories from integra and share with concerned staff.
Prepare Journals and uploads to the system ensuring proper controls are enforced and appropriate systems in place to maintain all required supporting documentation.
Support closeout and review journals
Review of key journal prior to loading -financial reports, currency clearing and adjustment journals
Ensure weekly and monthly bank reconciliations are performed.
Review and approve field payments through integra.
Review of Monthly payrolls
Ensure strong internal controls and policies are checked and followed by all IRC staff.
Financial Management and Donor Reporting
Liaise with other Finance Staff to ensure timely record of expenses for Donor Interim and/or Final Financial Report’s.
Audit
Internal audit activities as required by the Finance Manager
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