Johnny Panjaitan

1 Prepare Financial Guide line for operational Sub-Recipient, NGO and Principal Recipient 2. Manage Financial accounting Records for PR, Province and NGO 3. Verification and assessment New NGO and Ensure Compliance with the financial policies and guideline of GF-ATM and donors 4. Prepare Financial Report for External Auditor and Local Fund Agent ( Price Water House) 5. To support Program Manager to control and manage all of finance Activity at Sub-recipient, NGO and Principal Recipient 6. Training New Staff Finance in Sub-Recipient, NGO and Principal Recipient and Ensure that proper financial procedures and system are developed, implemented and maintained at individual sites in accordance with GF-ATM 7. Ensuring Consistent implementation of Accounting and The Global Fund financial policies / Standard ,as well GF-ATM rules and regulation and Manage transfer fund between the headquarters and field office 8 Traveling to selected field office to train staff in field management and administration 9. Monitoring and evaluation to filed ( Sub-Recipient, NGO and Principal Recipient ), Develop templates and or data base to easy track and monitor spending. 10 Review Consolidate Financial Report quarterly/yearly for all Sub-Recipient, NGO and Principal Recipient 11. Ensure the financial management of partner organizations is effective, contracts are issued and acquittals are received timely and correctly, and Ensure the program is in compliance with all internal policies and relevant regulations. 12. Develop cash flow forecasting and maintain a long term cash forecast 13. Preparing Annual Financial Report to be audited by External Auditor