Overview
Organize and deliver day-to-day operational finance processes, ensuring adherence to NRC's policies and donor requirements.
Tasks Summary
- Ensure timely payment of contractors, suppliers, taxes, and other expenditures
- Verify vouchers and supporting documents comply with NRC procedures
- Update cash and bankbook records daily and reconcile bank/cash with ERP Unit 4/Agresso
- Perform daily bookkeeping and utilize the NRC Agresso accounting system
- Ensure sufficient cash in the bank and cash boxes
- Coordinate with Finance teams regarding cost allocations
- Contribute to month-end closure processes
- Review partner financial reports and prepare financial verification reports
- Communicate with partner representatives regarding comments/questions
Experience Requirements
- Minimum of 2 years’ relevant experience in Finance/Accounting
- Knowledge of Audit and local tax requirements
- Previous experience from working in complex and volatile contexts
Qualification Requirements
• Bachelor degree in Finance or a related major