Kuwait - Support preparation of monthly accounting statements and supporting documentation for URC HQ. Coordinate with Human Resources to prepare staff salaries; ensure wire transfers, direct deposit, checks and cash payments are made on-time. Prepare budget tables and final financial report for donor reports and Assist with any other duties as assigned. Analyze all invoices and receipts; ensure correct coding of transactions and reconcile petty cash weekly. Serve as finance liaison with vendors, consultants, sub-grantees and others doing business with project. Maintain all accounting and procurement filing systems/documentation. Review all purchases and receipts to ensure application to source and origin requirement. Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others. Verify that transactions comply with financial policies and procedures and contract terms....
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