Assist in preparation of annual budget based upon organizational goals and the planned targets of production in the guidance of the Executive Director, Program Manager and Finance Manager.
Assist in the formulation for the department’s budget in compliance with applicable budget policy and guidelines.
Monitor expenditures to assure that the department remains within the line of budget.
Assist manager departments in preparation of annual budgets and financial projection of the company.
Tracks the transaction related to EMPHNET projects
Allocates account codes to each transaction in accordance to the chart of Accounts.
Review the budget spending and advice relevant staff on spending status and ask for feedback on all over/under spending.
Prepare the monthly Budget Versus Actual reports.
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