Joanna Hermo

Manage the day to day finance and accounting operations. 

• Monitor expenditures, analyse revenues and report variances to the Executive Director. 

• Regular cash forecast preparations. 

• Preparation of financial statements. 

• Online payroll processing of all staff, managers and directors.  

• Perform financial reviews/analysis as needed by the Executive Director. 

• Work in close coordination with the Management Team. 

• Develop and maintain an effective internal control and accounting system. 

• Assist the auditors by providing required documents and schedules at the time of external auditing. 

• Ensures timely filing of VAT returns and payment. 

• Perform other tasks as required by the Executive Director. 

• Perform General Accounts book-keeping as required. 

• Ensure all accounting procedures preparation of financial reports are abiding by generally accepted accounting procedure and internal financial reporting standards. - Responsible for renewing trade license, KHDA permits, municipality permits and customs and work with other related government agencies. 

• Responsible for the application or renewing all staff's medical insurances, as well as the property and vehicle insurances.  

• Ensure transparency of reports given to all income and cost center managers and executive director for the use of activity base analysation of changes and growth.