|
--Review monthly finance report and assigned schedules --Preparation of monthly staff payroll sheet, disburse staff salaries and prepare salary slip --Preparation of bank voucher before releasing payments and update bank book --Liaise with banks and other Government offices for official matters --Preparation of quarterly effort report --Quarterly severance calculation of QPO --Assure adherence to PkCO P&P, finance manual and donor compliance --Facilitate staff severance payments --Provide inputs during preparation of budget, SPMR and POP --Facilitate internal & external auditors
|
