Provide financial technical support to the Area program staff including on-the-job training in order to maintain accurate and reliable financial information.
Prepare and file supporting documents for all accounting transactions in compliance with WVU & WVI financial policies and guidelines and coordinate banking issues
Participate in the preparation monthly bank reconciliation with the support of the Programme Accountant.
Review and Manage staff travel and business advances in GEMS by ensuring accuracy, authenticity, completeness and timely retirement of advances and monthly Account Allocation in SUN
Review of in Provision for accuracy and completeness, Mobile Money payments against mobile money registration forms, participant registrations, attendance forms, approved activity requests (AAR), approved activity concepts, activity budgets, and all related support documentation from the project implementation teams and Prepare payment vouchers (using Voucher Interface) for payment.
Participate in the audit processes of the projects, particularly facilitating audit team members’ easy access to the project financial records.
Code & Monitor budgets and also participate in the preparation of different project reports.