-Meets accounting financial objectives by forecasting requirements. -Analyzing budget variances and initiating corrective actions and communicate to HQ in SF. -Preparing Bank Reconciliation Statements and monthly MIS reports. -Monitoring cash to avoid unnecessary expenses. -Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company’s operations. -Book and account for all the local expenses in QB as per the HQ chart account. -Perform Payment of grants, construction, and contractor via their local account in Haiti. -Provide cash flow forecast view as guidance from HQ.  Collection and submission time sheets. -Collect, organize and review submission of expenses receipts for all staff members of Haiti office.

-Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP. -Perform tests of internal controls to ensure effectiveness. -Perform substantive testing of account balances to determine reasonableness -Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.

-Inspect credit unions’accounting records and express an opinion/GAAP/IFRS -Set up internal control. -Analyze and verify accuracy of financial statements and transactions, as well as, documents, reports, records, and methods. -Review established systems to ensure compliance with policies, procedures, laws, or regulations. -Gather financial, operational, and internal control information. -Supervising application of internal control of credit Union. -Perform external audit.