To ensure, manage and control the financial affairs of UCEP
To develop and maintain UCEP financial and budgeting procedures.
To coordinate with the Executive Director and make budgetary provisions for all programs of UCEP and follow up for needed adjustments as program implementation progresses.
To contribute to the process of implementing quality programs against budget and benchmarks set in advance.
To ensure transparency and compliance of financial rules and regulations throughout UCEP.
To implement and operate single 'Financial Information System encompassing all operations and all locations of UCEP.
To manage audit, follow-up audit findings for corrective action and train account staff for full pre-compliance to audit requirement.
To ensure that an effective Finance Policy and Procedure is in place incorporating best practices in financial management, transparency and accountability within and across the organization.
To ensure an effective and efficient financial accounting system including provision of supportive cash and banking services to staff, suppliers, partners, donors and others.
To manage the accounting and financial procedures applicable to UCEP and UCEP Welfare Trust.
To prepare all required financial reports for the Board and Development Partners.
To carry out any other relevant tasks assigned by the UCEP authority as and when required.