at SDİ
Full TimePRINCIPAL JOB DUTIES (RESPONSIBILITIES
AND TASKS)
Preparing cash account reports and ensuring the
completeness of accounts and supporting
documents at the end of each month.
▪ Regularly updating the Finance Coordinator on
workflow progress and any major financial issues
or developments.
▪ Coordinating and working closely with the Office
Manager, project staff, and support departments
regarding assigned projects, as well as with
finance staff at the main administrative office.
▪ Providing support and guidance to departments
and staff on expense recording and compliance
with approved financial systems and procedures.
▪ Ensuring that procurement is carried out in
accordance with approved purchasing policies and
procedures, and that supporting documents for
payment requests are complete.
▪ Preparing periodic financial reports required by
the direct supervisor.