To assist in finance related tasks in line with agreed and accepted IR financial practices and procedures.
Reporting to the Branch Accountant, the candidate will support day to day running and efficient management of Branch finances and perform all the general tasks related to contributions and payments made from customers.
The FA with guidance from the Finance Officer will ensure efficient and effective financial operations of DRC Kakuma office and the project activities.
The position is specifically responsible for filing transaction documents, preparation of DA1 forms and creating payment vouchers.
Oversee the processing of accounting transactions according to the general principles of accounting and adhere to home office field accounting manual procedures.
Assist in providing the procedural and technical support to staff within the areas of finance and budget, to ensure compliance with WFP financial policies, rules, and regulations.
Project Accountant will facilitate the achievements of project objectives through coordinating and reporting on all project financial activities and providing technical guidance and advice to staff on finance and compliance principles.
The Temporary Finance Assistant will support the provision of financial and grants management functions and ensure compliance with Plan policies, procedures, and donor requirements at the SSC level.
To support in provision of sound financial and grants management to the department as part of AMURT’s execution of its mandate to partners.