||This is Provincial level position, which encompasses a variety of tasks at multiple levels, vertically, at national levels, and horizontally across the grant functions, as well as with other stakeholders.
KEY JOB RESPONSIBILITIES
- Financial Management, Accounting and Reporting
- Responsible to ensure the recording of financial transactions in ERP
- Ensuring timely preparation of Financial Statements including statement of Sources & Uses of Funds, Bank and Funds
- reconciliations on Monthly, Quarterly and Annual basis.
- Planning, coordinating and supervising accounting procedures and activities of program
- Responsible for developing and implementing policies and procedures regarding short term advances
- Developing and maintaining chart of accounts in ERP to cope with the financial reporting requirements of the Global Fund /PR
- Reporting on monthly and quarterly basis
- Managing banks & treasury functions
- Maintain integrity and ensure accuracy of all financial data, including reviewing and posting entries to General Ledger
Punjab TB Control Program, Lahore