Assist Project Managers in Budget Review and Quarterly Cash Forecasting
Report Contract-Agreement commitments to be recorded in CRS accounting system.
Review and process the issuance of project advances in accordance with CRS and GIZ Policies and Procedures.
Ensure Project Holder advances are liquidated on timely manner and they are within allotted liquidation timeframe as per CRS policy.
Assist in the Preparation of Detailed Project Budget vs. Actual Comparison Report, including Sub-Recipients Expenditures for Program and Management Review on moyears monthly basis.
Assist in the preparations of Donor Financial Reports timely, accurately and in accordance with terms and conditions outlined in the grant agreement.