• Bamako, Hamdallaye ACI 2000 Rue 329 Porte 120
  • +223 20 22 16 15 / +223 20 22 16 17
  • contact@jigisemejiri.org

Mahamadou DIALLO

ACCOUNTANT
  • Email:

    mdiallo@jigisemejiri.org

  • Phone:

    69 64 66 63/76 02 39 91

Under the direct supervision of the RAF, the Accountant's mission is to: apply the manual of administrative, accounting and financial procedures; prepare payments on special accounts; prepare the salary statements of the UTGFS staff; supervise and manage general resources; apply operating purchasing procedures; maintain and maintain equipment and offices; manage fixed assets; ensure accounting management in particular in: recording operations and filing accounting documents, the keeping of accounting journals and the general ledger, monthly analysis of newspapers, scales and ledger, the establishment of fiscal and social declarations, establishment and payment of salaries, keeping stock accounts. check the relevant supporting documents and authorizations; prepare payment orders, check issuances; classify the contract sheets and all the accounting records; analyze and justify the accounts (statement of bank reconciliation, etc.); support the RAF in the preparation of Fund Repayment Requests (DRF) and Financial Monitoring Reports (RSF); prepare annual decrees; support the RAF in budget preparation and monitoring once approved; carry out physical inventory work; Support the RAF in preparing financial statements and periodic dashboards of the quarterly management report relating to the financial aspects of the project.