Duties and Responsibilities
Duties and Responsibilities
Duties and Responsibilities
The Finance Officer is responsible for ensuring accurate financial management and compliance with MMRCA policies and procedures. Key duties and responsibilities include, but are not limited to, the following:
The Finance Officer is responsible for ensuring accurate financial management and compliance with MMRCA policies and procedures. Key duties and responsibilities include, but are not limited to, the following:
- Comply with MMRCA financial policies and procedures as outlined in the Organization’s Finance Manual.
- Ensure that all supporting documentation for financial transactions is properly maintained in a systematic, safe, and secure manner under the custody of the organization.
- Manage the petty cash fund and disburse cash strictly upon written authorization.
- Review and analyze all invoices and receipts to ensure accuracy, correct account coding, and daily reconciliation of petty cash.
- Receive, review, and analyze all payment vouchers to ensure completeness and proper supporting documentation.
- Track and monitor budget expenditures related to all purchases and financial transactions.
- Prepare final payment vouchers with all required supporting documents attached.
- Follow up on and ensure completion of missing signatures on financial documents.
- Scan payment vouchers and supporting documents for electronic recordkeeping and submission to the main office.
- Submit original hard-copy financial documents to the main office at the end of each month.
- Maintain a proper filing system for all payment vouchers in accordance with MMRCA standard labeling and filing procedures.
- Follow up with and collect finance-related documents from the Logistics Officer.
- Maintain daily records of all payment vouchers.
- Ensure proper procedures are followed for fuel and supplies distribution to all health facilities.
- Prepare monthly fuel and supplies distribution lists and submit them to the Finance Department at the main office.
- Maintain fuel consumption logbooks for generators, ambulances, and other equipment at all health facilities.
- Participate in the recruitment, selection, and induction of new finance, administrative, and support staff.
- Compute applicable taxes and review tax returns to ensure compliance with tax payment, reporting, and statutory requirements.
- Prepare and maintain monthly bank reconciliation statements.
- Verify the completeness and accuracy of all supporting documents prior to processing payments.
- Certify the accuracy of staff monthly payrolls.
- Perform any other duties assigned by the supervisor, line manager, or MMRCA main office.
Comply with MMRCA financial policies and procedures as outlined in the Organization’s Finance Manual.
Comply with MMRCA financial policies and procedures as outlined in the Organization’s Finance Manual.
Ensure that all supporting documentation for financial transactions is properly maintained in a systematic, safe, and secure manner under the custody of the organization.
Ensure that all supporting documentation for financial transactions is properly maintained in a systematic, safe, and secure manner under the custody of the organization.
Manage the petty cash fund and disburse cash strictly upon written authorization.
Manage the petty cash fund and disburse cash strictly upon written authorization.
Review and analyze all invoices and receipts to ensure accuracy, correct account coding, and daily reconciliation of petty cash.
Review and analyze all invoices and receipts to ensure accuracy, correct account coding, and daily reconciliation of petty cash.
Receive, review, and analyze all payment vouchers to ensure completeness and proper supporting documentation.
Receive, review, and analyze all payment vouchers to ensure completeness and proper supporting documentation.
Track and monitor budget expenditures related to all purchases and financial transactions.
Track and monitor budget expenditures related to all purchases and financial transactions.
Prepare final payment vouchers with all required supporting documents attached.
Prepare final payment vouchers with all required supporting documents attached.
Follow up on and ensure completion of missing signatures on financial documents.
Follow up on and ensure completion of missing signatures on financial documents.
Scan payment vouchers and supporting documents for electronic recordkeeping and submission to the main office.
Scan payment vouchers and supporting documents for electronic recordkeeping and submission to the main office.
Submit original hard-copy financial documents to the main office at the end of each month.
Submit original hard-copy financial documents to the main office at the end of each month.
Maintain a proper filing system for all payment vouchers in accordance with MMRCA standard labeling and filing procedures.
Maintain a proper filing system for all payment vouchers in accordance with MMRCA standard labeling and filing procedures.
Follow up with and collect finance-related documents from the Logistics Officer.
Follow up with and collect finance-related documents from the Logistics Officer.
Maintain daily records of all payment vouchers.
Maintain daily records of all payment vouchers.
Ensure proper procedures are followed for fuel and supplies distribution to all health facilities.
Ensure proper procedures are followed for fuel and supplies distribution to all health facilities.
Prepare monthly fuel and supplies distribution lists and submit them to the Finance Department at the main office.
Prepare monthly fuel and supplies distribution lists and submit them to the Finance Department at the main office.
Maintain fuel consumption logbooks for generators, ambulances, and other equipment at all health facilities.
Maintain fuel consumption logbooks for generators, ambulances, and other equipment at all health facilities.
Participate in the recruitment, selection, and induction of new finance, administrative, and support staff.
Participate in the recruitment, selection, and induction of new finance, administrative, and support staff.
Compute applicable taxes and review tax returns to ensure compliance with tax payment, reporting, and statutory requirements.
Compute applicable taxes and review tax returns to ensure compliance with tax payment, reporting, and statutory requirements.
Prepare and maintain monthly bank reconciliation statements.
Prepare and maintain monthly bank reconciliation statements.
Verify the completeness and accuracy of all supporting documents prior to processing payments.
Verify the completeness and accuracy of all supporting documents prior to processing payments.
Certify the accuracy of staff monthly payrolls.
Certify the accuracy of staff monthly payrolls.
Perform any other duties assigned by the supervisor, line manager, or MMRCA main office.
Perform any other duties assigned by the supervisor, line manager, or MMRCA main office.