To verify completeness of payment requisitions, justification and documentation of financial transactions.
To supervise periodic reconciliations of ledgers and cash books of accounts –statements; non-tax revenue to URA provisional returns, and provide advice on appropriate action.
To produce routine financial management information and draft periodic financial statements and reports for management use.
To prepare draft periodic statements and reports for compilation of final accounts.
To coordinate preparation of draft responses to audit activities or queries and oversight issues.
To prepare requests for funding.
To perform any other duties as may be assigned by the Manager Finance.