Ensure all payments are made timely and in accordance with existing DRC forms
Ensure all payments meet requirements of National Law and engage with authorities, tax advisors or other stakeholders to ensure tax requirements are met accordingly
Ensure that payment documents comply with DRC internal financial procedures and donor regulations
Ensure proper cash requests from Country office
Accounting
Ensure all expenses enter the DRC Dynamics in time and of highest quality
Ensure to update cashbooks on a daily basis to reflect the actual status of existing cash count and bank balance in all currencies
Ensure all bank accounts statements are reconciled
Ensure proper filing system for financial documents