Contribute to the assessment of budgetary needs; monitor and control project expenditure
Analyze, evaluate and control disbursements/receipts, as well as expenditure variances against approved budgets
Review vouchers and project disbursements for accuracy
Provide financial status reports to a supervisor
Conduct regular checks of petty cash and cash accounts
Maintain control over the project filing systems to ensure complete and organized accounting files, especially with regard to original procurement documents and personnel salary files