Processing, and coding of expenditure (claims, imprests, surrenders, field office returns and purchase requisitions) and internal recoveries in accordance with approved work plans and budgets
Assist in preparation of the Financial Reports for Donors and Management
Reviewing the financial documents for completeness, reasonableness and accuracy in line with budgets and organizational policies i.e. claims, imprests, surrenders, etc.
Assist in preparation of the Financial Reports for Management
Assist in preparation of call down requests as specified in the respective grant agreements and other internal financial reports
Assist in the development of Proposal Budgets and annual Budgets in liaison with the project Managers