Responsible for the processing and maintenance of grant claims/applications and records. 

Bookkeeping of Mosques, Madrasah and Wakaf accounts, preparing reports and audit trails. Closing monthly and yearly financial statements for clients (Income Statement, Balance Sheets and Cashflow Statements)

Duties include coordinating system repairs and monitor system performance, maintain adequate inventory and order items as necessary, and compliance with all safety and security protocols

Plan and administer programs to ensure employees have the skills and knowledge to compete effectively and meet the organization’s business objectives

Identify procurement needs, reviewing purchase requisitions, awarding supplier tenders and supervising the performance of contractors