Amr Raafat CIA In Progress

Senior AccountantFull Time

• Job Details:• Prepare all day to day transactions and ensure daily posting to Scala • Prepare monthly closings per project and reconcile expenses from variance grants with ledgers and accounting records Preparing different grant financial reports in accordance with donor requirements ensuring quality and timeliness of quarter report submission • Prepare monthly taxes and social insurance payments • Review funding Requests from the Project Officers relevant to Grants as part of budget control ensuring compliance with the donors’ grants terms and conditions and financial requirements, , • follow up on receipt of funds from donors • Assist CFO in Generating periodic analytical and financial reports on grants information and funds utilization compared to budgets, monitoring quarter reports and annual work plans • Monitoring Grant periods and ensuring that grant phase out financial requirements are adequately met and the grants are smoothly phased out, • Participate in Grant proposal development and extensions, • Project visits to sub grantees; as and when required; for audit as well as for their compliance and financial training purposes,