Roles and responsibilities at mentioned above:
• Prepare & follow up of payments to suppliers & service providers.
• Management & follow up of subcontracts.
• Processing purchase requisitions.
• Oversight of project overheads.
• Invoice preparation and follow up of payments from customer.
• Managing and reporting Accounts Payable / Accounts Receivables
• Posting of transactions into the Accounting Software (QuickBooks)
• Preparation of Financial Reconciliations
• Filing of Financial and relevant documents.

Roles & Responsibilities at the mentioned above:
• Implement MdM financial policies and regulations
• Prepare & follow up of payments to suppliers & service providers.
• Management & follow up of all rent, lease and other contracts.
• Management of all insurance contracts.
• Prepare monthly accounts, with respect to MdM accounting procedures.
• Codify receipts and invoices.
• Prepare & update all financial documents required by the Country/Head Office.
• Assist in cash control procedure.
• Coordinate & prepare monthly forecasts.
• Prepare project budgets and regular budget-follow ups.
• Daily follow up and cash control on a monthly basis.
• Management & follow-up of advances on running costs for project activities.
• Prepare financial reconciliations.
• Ensure the reimbursement of Medical Expenses and facilitate in insurance policy claims.
• Prepare of monthly payroll.
• Monthly payment of taxes in accordance with Government rules.
• Conduct individual review of staff after periodic intervals.
• Manage HR and implement HR policies.

Roles & Responsibilities at the mentioned above:
• Cash/Bank Expenses/Receipts
• Train and supervise the cashier and implement cash control procedures.
• Provide financial services for the development projects.
• Project portfolio management.
• Manage the database for micro-credit.
• Manage accounts receivable & accounts payable.
• General Ledger postings.
• Managing the accounts & financial reporting
• Funds Management
• Prepare Financial Reconciliations
• Prepare accounting & financial reports.
• Prepare and file income tax reports.
• Assist in internal & external audit of the organization.

Roles & Responsibilities at the mentioned above:
• Cash/Bank Expenses/Receipts for all the funds being used for the projects
• Accounts Payable / Accounts Receivables
• Maintaining the payroll of the staff
• Preparing and disbursement of the salaries to the staff
• Posting of all the transactions into the Accounting Software (ERP) being used at the Organization
• Preparing of Agenda/Minutes of Finance Board Meetings
• Preparation of Financial Reports (monthly, quarterly, biannually and annually ) for National & International Office
• Regular budget follow up
• Assisting in internal/external audit of the Organization
• Corresponding with Local Projects Leaders, Other Concerned People, & International Personnel.

Roles & Responsibilities at the mentioned above:
• Inventory Control
• Bank Reconciliations
• Maintaining the Payroll & preparation of final settlement of Staff
• Accounts Payable / Accounts Receivables
• Posting of transactions into the Accounting Software (ERP)
• Invoice preparation
• Checking sales order/purchase order