Position Purpose
Under the supervision of the designated Finance Manager or authorized finance supervisor, the provincial Finance Officer will maintain accurate project accounts, manage financial documentation and controls, monitor budgets, support donor-compliant reporting, and ensure that provincial financial operations remain transparent, timely and audit-ready.
Key Responsibilities
· Record transactions accurately in QuickBooks or another approved system using correct project, donor, location, budget-line and currency codes; maintain complete general ledgers and supporting records.
· Review payment vouchers, invoices, procurement documents and approvals for completeness, accuracy, eligibility, budget availability and compliance before processing.
· Maintain cashbooks, bank records, payment schedules, advance registers and monthly cash/bank reconciliations; investigate and report discrepancies.
· Prepare monthly budget-versus-actual reports, cash forecasts, variance analysis and expenditure tracking; flag overspending or funding gaps promptly.
· Prepare and reconcile donor financial reports, fund requests, supporting schedules and grant closeout records against the accounting system.
· Verify payroll against approved HR records, contracts, attendance and timesheets; calculate and document applicable taxes and statutory deductions.
· Maintain chronological, secure and retrievable finance files; support internal/external audits, donor verification and follow-up on audit findings.
· Apply ASLO finance, procurement, safeguarding, anti-fraud, data protection and segregation-of-duties requirements; promptly escalate suspicious or unsupported transactions.
· Coordinate with provincial project teams, Kabul finance, HR, procurement, logistics and MEAL; guide assigned finance support staff where formally authorized.