Request for Proposal For Personnel, Accounting And Logistics Services

Request For Proposals Are Invited For Personnel, Accounting And Logistics Services Ccounting Services The Tasks Of The Contract Will Consist Of The Following : Receive Advances From Jhu Ccp And Pay All Local Expenses Related To The Operation Of The Ccp Office In Burundi. Open And Maintain A Separate Bank Account For All Advances From Jhu Ccp. All Interest Earned On Advances From Jhu Ccp Must Be Recorded As Revenue And Remitted To Jhu Ccp As A Separate Check On A Monthly Basis. Follow Tht Record All Receipts. Monitor And Ensure The Fulfillment Of All Tax Obligations Of Jhu Ccp In The Country Including Taxes And Duties To The Competent Local Authorities . Prepare Monthly Financial Reports Detailing All Operating Expenses And Other Fund Balance Transactions And Submit Them Electronically To Designated Jhu Ccp Staff By The 10Th Of The Following Month. Based On A Three-Day Week, Prepare Payment Authorizations For Approval By Jhu Representative Ccp And Make Payments On Behalf Of Jhu Ccp. All Payment Authorizations Must Be Signed By The Project Coordinator Of Jhu Ccp In Burundi . Reconcile The Bank Account(S) Of Jhu Ccp. Attend Budget Meetings With Headquarters . Track Vat Payments And Comply With Jhu Ccp S Vat Policies. [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link : Http://Www.Intercontactservices.Com/En/Tenders/