Liaise with bank and partners regarding financial transaction Perform all Viva Rio / Haiti payroll Prepared and make the taxes payment (IRI,CFGDCT, ONA, OFATMA, CAS, FDU) Reconcile all Viva Rio bank accounts on a monthly basis Provide assistance to the Head of Finance in the preparation of the Financial reports Provide assistance to the Project Manager in the budgets control Ensured compliance the expenses allocated to projects Ensure budgets are spent according to donor requirements. Track all expenses by donor, and office.

Organize daily accounting data entry Organize all receipts for accounting purpose and for storage Liaise with bank and partners regarding financial transaction Prepared the partners Invoices Controlled the budgets of donor Perform all PWW/H payroll Ensure the proper management of petty cash (USD,HTG) Reconcile all PWW bank accounts on a monthly basis Keep all PWW books on time Ensured compliance the expenses allocated to projects Provide all financial data at the end of every month (10 days after the month's end) Prepared and make the taxes payment (IRI,CFGDCT, ONA, OFATMA)

Cashier Supervise vehicles after washing to ensure they are properly cleaned

Manage the stock of drugs Prepare the reports to the hospitalization of patients and their exheat