RTI International is an international, independent not-for- profit organization dedicated to improving the human condition by turning knowledge into practice. With a worldwide staff of more than 4,000 people, RTI offers innovative research and development and a full spectrum of multidisciplinary services that meet the highest standards of professional performance.
ENVISION is an eight-year cooperative agreement through which RTI supports and expands NTD control and elimination in priority countries and will further the development of evidence-based policies and standards globally. ENVISION focuses on five targeted NTDs, lymphatic filariasis, onchocerciasis, schistosomiasis, soil-transmitted helminthiases, and trachoma. To learn more about ENVISION’s work, visit: www.ntdenvision.org.
Morbidity Management and Disability Prevention (MMDP) is a five-year cooperative agreement through which RTI supports and expands NTD control and elimination in priority countries and will further the development of evidence-based policies and standards globally. MMDP focuses on lymphatic filariasis and trachoma. To learn more about MMDP please visit: http://www.mmdpproject.org.
Position Overview:
The Cashier/Accountant is responsible for supporting the Finance and Grants Manager in delivering the financial team objectives in a timely and accurate manner. S/he will support the appropriate functioning of systems and procedures (cash management, vendor payments and asset management) to properly disburse, steward and account for project funds which are cost effective, timely, have proper internal controls and comply with appropriate policies and procedures. S/he will collaborate closely with the Finance and Grants Manager, Procurement and Logistic Officer and Grants Officer to provide support and assistance as needed. The Cashier/Accountant will have frequent field trips to disburse payments during workshops, trainings, surveys and other related events. S/he is responsible for maintaining records of fixed assets and stock items and periodically conducting physical inventory.
Duties and Responsibilities:
Cash Transactions
Workshops/trainings
Monthly reports and payments
Cash Vouchers
Asset management
Reports to: Finance and Grant Manager