Relevant Experience: 4-5 years

 Job Description:

• Prepare advance reconciliation on weekly basis.
• Record accounts payable and accounts receivable as per ACT’s policy.
• Participate in quarterly and annual audits
• Ensure Journal Entries of all expenses of all vendors and suppliers.
• Extend support to admin department for procurement process /payments.
• Coordinate with program department for monthly project closing. (MOV’s & SOE’s)
• Daily vouchers/payments signing with COO.
• Assist HOF for donor reporting.
• Maintain all type of Financial vochures in an appropriate way (month wise).
• Any other task assigned by Line Manager.