· Check all community work accountability sheets are correct and in line with the requests filled (e.g. calculations, budget)
· Post community related transactions to Quick books
· Inform senior accountant if any unreasonable expenditures are noted.
· Post all community work transactions in to QB.
· Check and post all Goods receipts and issues
· Support payments and attendance collections during community events
· Assist community coordinators in data collections and filing
· Donor allocation for all community related expenses.
· Ensure all taxes are paid to Government on time.
· Visit centers regularly to give guidance and reconcile accounts
· File all the necessary financial documents properly
· Participate in annual FA and Stock counts