• Ensure that all the procedures and controls are implemented.

• Ensure that all central and provincial transactions are properly accounted and recorded.

• Manage Sarafi and bank accounts, and the transfer of money between head-office and field offices.

• Monitor cash flow and ensure that sufficient funds are always available in the safe.

• Record daily transaction in ERP/Excel.

• Report to the Finance Director regarding financial information on daily/monthly/quarterly basis.

• Prepare the annually financial reports at the end of each fiscal year and submit to board members.

• Reconcile the advances with the employees, sub-contractors and provincial offices on weekly/monthly basis.

• Monitor the funding situation, and prepare the funding grid at the end of each month.

• Provide any other financial information, as requested, and respond to any other financial queries.

• Liaise regularly with budget holders.

• Assist any audit undertaken.

• Provide support to field finance staff, and work closely with them to ensure that financial information is accurate and up to date.

• Manage the finance staff in absence of the Finance Director.

• Any other duties assign by Finance Director.