· Oversees the implementation of the new ERP system and provides all required data to consultants in a timely manner.
· Trains local and regional finance teams on the new ERP system.
· Maintains full compliance with internal policies, procedures, and donor regulations.
· Maintains accurate and up to date financial records in accordance with AKHS,A policies and donor requirements.
· Reviews and supervises all payments, ensuring proper documentation and authorization.
· Manages petty cash efficiently, including handling, disbursement, and reconciliation in line with AKHS,A procedures.
· Processes all payments promptly within internal deadlines.
· Records all financial transactions accurately and on time in the Financial Information System (FIS), coordinating with the Grants Section to align with approved budgets and dimensions.
· Finalizes monthly financial closures, ensuring bank and cash payments are completed by the 2nd of each month and accruals and adjustments are recorded by the 4th.
· Reviews and maintains documentation for official and personal advances, ensuring timely settlement as per AKHS,A policies.
· Strengthens and monitors financial systems and internal controls.
· Supports the Finance Manager during internal and external audits by providing financial documents and analysis.
· Reviews regional financial transactions for accuracy and initiates timely corrective action when needed.
· Serves as Acting Finance Manager during absences.
· Performs any other tasks as assigned by the Line Manager.