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changes.mady.by.user Jacinda Soh Jia Yi

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Multiexcerpt
MultiExcerptNamePurpose

Ensure sound financial management through established processes, controls and safeguards in order to protect WISE’s ActSEA’s fiscal integrity.

Roles and responsibilities

Establish, enforce and review

Multiexcerpt
MultiExcerptNameroles and responsibilities

Carry out financial operations in a timely manner and in line with established policies, procedures and templates

to oversee and track finances, documenting them in the Finance Manual.

:

  • Process transactions
  • Maintain accounting records
  • Work with
all
  • respective teams to plan, monitor, report on, and revise
the budget on a quarterly basis, especially the Programs and Fundraising Teams.
  • Process transactions and maintain accounting records in line with established policies, procedures and templates.

    • Detailed financial principles, policies, and processes are set out in the finance policies and procedures documents.

    Actions required

    •  Link to finance manual once it has been moved to Confluence
    • budgets
    • Monitor and report on the financial health of ActSEA

    Develop, implement, review, and/or improve systems and procedures to:

    • Process transactions
    • Maintain accounting records
    • Plan, monitor, report on, and revise budgets
    • Monitor and report on the financial health of ActSEA

    Develop capacity of the team to achieve roles and responsibilities:

    • Given available resources, work with the HR to recruit team members with the relevant skills or willingness to learn
    • Budget for personnel and tools to do so
    • Work with the Fundraising to raise funds for personnel and tools
    • Work with Knowledge to equip team members with useful knowledge and skills



    Page properties


    Department

     Management

    PurposeEnsure sound financial management through established processes, controls and safeguards in order to protect WISE’s ActSEA’s fiscal integrity.
    Status

    Handy Status
    StatusComplete
    id288


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