Omar Ben Slimen

-Oversee multi-country finance and administration across Tunisia and Morocco, ensuring donor requirements and maintaining high standards of financial reporting and regulation. -Provide financial review support for the Madagascar project and streamline payment processing by implementing a checklist and tracker system alongside targeted training sessions. This initiative reduced errors in payment packages and significantly accelerated vendor payment cycle times. -Proactively manage financial risks to safeguard the financial system. -Lead month-end and year-end closings, cash flow forecasts, payroll processing, and statutory reporting. -Served as authorized bank signatory and contributed to the reactivation of Internews Tunisia (new bank account, RNE updates, and admin tasks). -Coordinate internal and external audits, prepare audit documentation, and implement recommendations to strengthen financial controls. -Train staff in internal financial procedures, enhancing compliance and operational eficiency. -Participate in updating internal financial procedures and policies, optimizing compliance frameworks and operational workflows.

-Support financial operations for four Libya field o􀆯ices (Tripoli, Sebha, Misrata, Benghazi) from the Tunis hub. -Ensure timely bank and general ledger reconciliations, along with accurate tax and social security declarations ensuring accuracy and minimizing delays. -Manage financial reporting and budget follow-up (BFU), ensuring timely budget monitoring with zero compliance issues.

-Oversee finance and HR support for Tunisia and Libya projects, ensuring accurate payroll, taxation, and social security reporting. -Improve fixed assets, inventory control and reduce discrepancies. -Managing payroll processing, ensuring timely salary disbursements, and administering employee benefits. -Support internal and external audits with successful outcomes.

-Manage financial operations for Libya and Tunisia projects. -Ensure compliance with donor rules. -Developing and maintaining e􀆯icient physical and digital filing systems for all financial and administrative documents.

-Maintain accounting records and process payments. -Maintain accurate petty cash records and prepare regular reconciliation for reporting. -Handle bank book management and complete regular bank reconciliations. -Actively participate in procurement committees to ensure transparency and cost-effective purchasing process.

Manage general accounting, payroll, and tax declarations

Oversee daily accounting operations, reconciliations, and expense control