• Oversee the accounting, Finance and Administration function and ensure compliance with the organization and USAID procedures • Review and provide financial inputs for monthly forecast updates. • Analyse gaps between planned budgets and actual expenses and report to COP, Home Office staff and activity leads.

• Assist the Senior Finance & Administration Manager with project financial and administrative activities, requesting direction from RTI headquarters business partners as needed • Work closely with the Chief of Party, Deputy Chief of Party to ensure project resources are effectively and efficiently planned, disbursed, monitored, and reported achieving project objectives and results • Prepare monthly preliminary and final report to submit to RTI headquarters

• Oversee the Finance function and ensure compliance with RTI and USAID procedures • Prepare monthly preliminary and final report to submit to RTI headquarters • Processing financial transaction and keeping accounting records of project expenses made in the field office

• Assist the Finance and administration Manager in the administration and supervision of the funds of the program in coordination with USAID guidelines • Maintain the local accounts on the accounting system computerized Quickbooks; Register and code all transactions in Quickbooks • Prepare monthly salary for staff, and the withholdings for the local tax agency • Estimate monthly cash needs and prepare the application for transfers from the RTI headquarters • Ensure the reconciliation of the different accounts of the organization • Prepare monthly report to submit to RTI headquarters

- Conception and informatization of the accounting system with quickbooks -Supervise and train the accounting -Prepare annual financial report

Organize all activities related to the management of funds of the All Children Reading project financed by USAID and the white interactive tables’ project financed by French Cooperation. Assist in the preparation of the annual budget. Control the execution of the budget and maintain the taxation of the organization. Assist the administration in respect of the procedures for acquisition of goods and Services. Keep up to date the inventory file of materials and equipment. Ensure the verification of monthly vouchers. Recommend improvements to the financial management and internal control process.