1. Implement financial systems and procedures according to Financial Handbook and other NRC policies at office level

  2. Prepare bank accounts and cashbox reconciliations 

  3. Verify that vouchers and supporting documents meet NRC standards before payment

  4. Ensure timely payment of staff salaries, contractors, suppliers and other expenditures

  5. Ensure sufficient cash in the bank and in the cash boxes

  6. Prepare monthly financial reports and send all relevant documents to country office

  7. Ensure filing of all financial documents according to NRC standards

  8. Support project staff in financial matters

  9. Closely follow up with Field office staff on cash advances

Recommended for you