Assisting the finance coordinator in the implementation and follow up of the finance activities of the mission, While executing the accountancy and payment related tasks for the capital, according to MSF policies, standards and procedures in order to ensure documentary traceability as well as compliance with local labor and fiscal regulation.

Review and correct the accountancy of the projects, providing feedback to the field finance staff. ensure that the accounts both hard and soft copies are prepared in accordance to the financial protocols of MSF and prepare the project books to be integrated in the master by the accounting manager. support to the project accounting staff. Regular field visit

Coordinate and supervise the accounting of the mission (accounting, treasury, audit procedures, etc.) according to the instructions of the Finance Coordinator, and in compliance with legal obligations and with MSF standards and protocols in order to provide quality, reliable and transparent information to the organization on the use and allocation of resources in the mission.The accounting and finance manager is responsible for quality and timely accounting for the whole mission (cash… Show more Coordinate and supervise the accounting of the mission (accounting, treasury, audit procedures, etc.) according to the instructions of the Finance Coordinator, and in compliance with legal obligations and with MSF standards and protocols in order to provide quality, reliable and transparent information to the organization on the use and allocation of resources in the mission.The accounting and finance manager is responsible for quality and timely accounting for the whole mission (cash procedures, bank accounts, paper accounting (receipts and support documents), electronic data-entry, consolidation of overall mission accounting, monthly closing process, and documents).Coordinate and oversee the monthly and yearly closing of accounts and balance sheet, from the superior about it for its consolidation, With the aim that the statement reflects the financial reality of the mission. Show less

Control the daily cash/check management, by checking the data reliability, tracking invoices and submitting monthly accounts in accordance with the line Manager’s instructions and MSF protocols toprovide accurate, updated financial information. Control both cheques and bank movements in the project and ensure compliance with MSF rules and protocols to have a trustworthy record of financial movements.

Process and perform daily customers bank transactions (Deposit and Withdrawal) and international money transfer service (Money Gram), Control of bank vault management (Vault Custodians). Preparing dailycash position report to Head Office.