Position Overview
Job Summary:
The incumbent is responsible to conduct financial accounting duties and provide support to the Accounting and Finance Unit of the FHI 360 Indonesia office for EPIC Project and assist in other projects as required.
Accountabilities:
Prepare payment vouchers to process all vendor invoices, travel expense reports and other program-activity payments for assigned program portfolio. Ensure completeness of supporting documentation and accuracy of entries for financial reporting.Prepare all advance requests (workshop, travel, subawards) ensuring availability of funds and monitoring all advances of assigned program portfolio to perform timely reconciliation of advances per the Country Office policies. Ensure completeness of supporting documentation and accuracy of entries for financial reporting. Prepare monthly financial close reports, including bank reconciliations, to submit to Corporat...