1. Ensure financial compliance with Mercy Corps Field Finance Manual policies, as well as rules and regulation stipulated by the Somali authorities and donor regulations.2. Responsible for timely field payments against Mercy Corps commitment’s according to correctly approved documentation such as, but not limited to, field expenditure for procurement and transport of materials and equipments as well as cash for work labor payments.3. Ensure all payroll deductions and withholding is done, including payment to appropriate government agencies. 4. Liaising with local government to ensure compliance with national tax and labor regulations.5. Prepare monthly field office pipeline projections and cash request weekly and monthly 6. Provide advice and facilitate document transport and disbursement of cash for work payments in the field. 7. Prepare the monthly bank reconciliations if any.8. Photocopy support document with given financial threshold and send to country office.9. issuing and ensuring cash advance is cleared on time 10. Conduct himself/herself both professionally and personally in such a manner as to bring credit to Mercy Corps and to not jeopardize its humanitarian mission

1. Ensure financial compliance with Mercy Corps Field Finance Manual policies, as well as rules and regulation stipulated by the Somalia authorities and donor regulations.2. Responsible for maintaining the office cash account, including disbursements of cash to pay Mercy Corps expenses and for safeguarding of office cash.3.Responsible for timely field payments against Mercy Corps commitment’s according to correctly approved documentation such as, but not limited to, field expenditure for procurement and transport of materials and equipment’s as well as cash for work labor payments.4.Responsible for maintaining details Bank Entries /Cash entries into the Navigator5.Responsible for making and properly documenting all salary payments of Mercy Corps field staff.6.Liaising with local government to ensure compliance with national tax and labor regulations.7.Prepare monthly field office pipeline projections and cash request.8.Provide advice and facilitate document transport and disbursement of cash for work payments in the field.9Maintain the bank file, ensuring that all bank information is properly filed and updated10.Maintain the Cash batch ensuring that all the cash information is properly filed before posting data11.Submit weekly report on time.12.Prepare payment staff salaries and check time sheet with its approval by supervisor.13.Make sure that all supporting documentation is prepared and filed according to MC procedures.14.issuing and ensuring cash advance is cleared on time

1.Maintain custody of the office cash fund and make daily payments of approved transactions2.Prepare cash payment vouchers and ensure that all cash transactions are fully and properly documented3.Review expense reports (travel expense reports and operational expense reports) for accuracy and completeness and ensure that expense reports have been fully approved before payment4.Perform daily cash count with the Finance Officer5.Record payment vouchers daily in the cash sub journal6.Maintain the uncleared cash advance file and prepare past due advance report for the Finance Manager7.Prepare checks or wire transfer requests based on fully approved documents and present to approved check-signers for review and signature.8.Prepare bank payment vouchers and ensure that all bank transactions are properly and fully documented9.Record payment vouchers daily in the bank sub journal10.Prepare photocopies of vouchers and other supporting documents as required for the monthly reporting package to HQ Finance11.File all cash and bank vouchers and maintain voucher filing system such that files are updated, complete and safeguarded