finance officer - international organization

Responsibilities and Key Tasks:

· Perform detail review on monthly financial reports in coordination with Director of Finance and Operations.

· Review monthly withholding tax data (vendor, lessor, consultants) and payroll tax prepared prior to submitting the monthly tax return and payment to Tax Authority.

· Prepare bank reconciliation report, outstanding advance report, commitments and grant reports on monthly basis.

· Prepare and submit field wire requests to the Home Office.

· Prepare monthly payroll calculation in coordination with Senior Accountant.

· Conduct cash count and review petty cash reconciliation.

· Assist and collaborate in all audits performed by DAI Home Office and external parties (donor, Tax Office, External Audit Firm), as necessary

· Other duties as required.

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