Receive invoices and payment requests and verify that transactions comply with policies and procedures; Ensure that the financial transactions are recorded in accordance with the accounting system and procedures; Process personal deductions for staff in the accounting system; Prepare bank reconciliation of the main and sub-offices; Assist in the preparation and revision of budgets for mission projects; Prepare donor financial reports; Provide accounting support and advice to sub-offices’ finance staffs necessary for efficient operation at the sub-office level; Undertake field visits to sub-offices when required; Perform other duties as may be required.