• Prepares and posts accounting entries in the accounting software on a regular basis.
• Ensures accuracy and completeness of accounting transactions in accordance with financial procedures.
• Helps ensure that operations run smoothly through efficient cash-flow management, covering the fund needs of the delegation/structure.
• Keeps files up to date at all times and guarantees proper filing of relevant supporting documents for future reference, including audits.
• Performs regular integrity checks of accounting entries and account balances.
• Participates in monthly closing activities and is responsible for part of them.
• Provides support to other departments and responds to semi-routine and non-standard inquiries when necessary.
• Gives guidance to Accountant 1.
• Identifies anomalies or other issues and proposes solutions to his/her supervisor.

Reports to (role)

• Accountant 3 or Accounting Manager

Relationships

• Internally, interacts with the Accounting Manager or Finance and Administration Manager of the delegation/structure and with “clients” from other departments.
• Externally, interacts with banks and suppliers.

Requirements: