Professional Documents
Culture Documents
PERSONAL DATA
EDUCATION
Plan Uganda is a child centrered international NGO with Headquarters in the UK and operations in
several developing countries. In Uganda, Plan is operates a decentralized operations system in the
Program areas of Kamuli, Tororo, Luwero and Kampala. The program components delivered
include Health, education, livelihood and operational support services.
Major responsibilities:
Specific Duties:
Cash and Bank assets operate according to best practices and agreed policy
Review bank reconciliations and reconcile to general ledger
Ensure safe custody of cash and other instruments
Ensure compliance in approval levels, segregation and completeness on payment
documentation
Ensure the procurement process complies with the manual, is adequately supported,
planned and budgeted
Ensure acquisition of fixed assets follow guidelines and is supported and documented
Support other departments through provision of support services
Guide the program in financial best practices, disseminate and explain financial guidelines
Induct and appraise staff
Participate actively in the program area management team
Develop and follow up audit action lists
Review and consolidate departmental budgets
Prepare documentation and schedules for external audits
Major responsibilities:
Consolidate ACTIONAID Uganda Accounts and perform other duties in the Kampala
Finance Department and ensure timely submission to the U.K and the regional office on strictly set
deadlines.
Specific Duties:
Review payment documentation for compliance and ensure all payments were planned for
and budgeted
Monitor funds flow to Projects and departments
Offer book keeping training to ACTIONAID Uganda supported CBOs
Participate in annual planning and budgeting
Review monthly bank reconciliations
ACTIONAID PAPSCA Project was a World Bank and Government of Uganda project set
up in 1990 to alleviate poverty and social costs of adjustment in the country.
Special Duties
Recruiting finance staff, including, training and periodically appraising them;
Setting up the Project accounting systems and controls;
Training and guiding staff in systems and controls;
Providing financial inputs for field activities;
Building the capacity of the Sub DDC (District Development Committees) in Project
Approvals and handling the sustainability component of the Project phase out process;
Providing the financial input in the community training component;
Review expenditures to ensure compliance with the Financial Policies and Controls of
ACTIONAID as well as World Bank;
Consolidate Plans and Budgets;
Preparing Project monthly and annual accounts;
Monitoring expenditure and budgets as per funding agreement between ACTIONAID,
World Bank and Government of Uganda;
Designing and generating financial reports to the funders;
Liaising with the District, Ministry of Finance and PAPSCA officials;
Liaising with both internal and External Auditors;
Preparing statements of expenditure for re-imbursements from the funders of the Project-
World Bank and Government of Uganda;
Participating in Project Procurement Committees;
Management of stores and monthly stock valuations;
Periodically reviewing project costing in relation to p resent funding levels;
Performing other duties as assigned by the Project Co -ordinator and Financial Controller.
An affiliate of Spear Motors group of companies, WAVAH HOLDINGS LTD deals in sales and
maintenance of new motor vehicles and holds a VW franchise and carries out repairs in a well-
equipped modern workshop.
Specific Duties
Specific Duties