- Preparation and processing of primary financial documentation (invoices, acts, contracts, etc.) in accordance with internal procedures. - Collection and verification of documents necessary to confirm project costs. - Monitoring compliance of costs with approved budgets and financial policies of donors. - Preparation of payment orders and support of bank transactions as agreed. - Keeping records of transactions in financial registers, ensuring accuracy and timeliness of data updates. - Participation in the preparation of internal checks and audits, preparation of relevant reporting materials. - Monitoring financial indicators of active contracts, cooperation with the program team and procurement team - Preparation of accurate interim and final financial reports for the donor. - Providing detailed analysis of deviations and explanatory materials. - Regular review of project costs to ensure cost compliance. - Processing financial transactions related to project activities. - Verifying the completeness, compliance and readiness of all supporting documentation. - Providing support to other managers in completing financial forms and reports. - Working at CashBook.