Description
- To maintain the cash books and accounting transaction records with proper filing management (in hard and soft copies)
- To update the accounting software permanently allowing the reports issuance timely and rapidly.
- To handle the preparation of payment receipts, ensuring that all necessary documentation is available along with appropriate approval (signatures).
- To draft periodic reports to the management and the donors.
- To inform the Executive Director about any discrepancy related to the cash books or any other financial task in line with the auditor’s involvement.
- To respond to any other financial tasks when requested by the line manager.
Requirements
Education Degree: Bachelor Degree
Education Area: Accounting/Finance,Auditing,
Work Experience: Not less than 2 years
nour.tarabishi@alefliban.org