Finance Manager

No detailed description provided.

• Global Commodity Procurement and Logistics • Systems and operational support • Prepare and submit deposits and wire transfer requests to the bank • Issue checks for processed transactions, logs payments, and distribute and/or mail checks to the appropriate vendor • Review project staff timesheets and processes monthly payroll • Calculate and processes any tax payments, when appropriate • Liaise with a Ugandan accounting for local financial management and accounting reporting as needed • Prepare and maintain all the project financial reporting mandated by Ugandan authorities • Ensure that all financial transactions and practices related to GHSC-PSM activities in Uganda adhere to USG and Government of Uganda regulations • Enter expenses into ABACUS (PSM accounting system) and provide supporting documentation for expenses entered • Collect and review employee expense reports for accuracy • Prepare and submit monthly accounting reports to the home office, respond to questions from home office accounting unit and project support team • Maintain transparent and audit-proof record keeping systems per PSM’s policies • Review, process, and enter accounting activity into financial platforms as needed • Obtain documentation and approval for all transactions