Brian Okello Email & Phone Number

Flevoland, Netherlands

Almere, Flevoland, Netherlands

Making sure the city is clean and green.

Almere, Flevoland, Netherlands

Send reminders to fare dodgers.Manage equipment inventory.Register bus cleaners presence.

Uganda

Key responsibilities• Coordinate the preparation and review of all periodic financial reporting in line with IFRS.• Ensure completion of all accounting process using GAAP.• Ensure compliance with appropriate internal policies and procedures in alignment with Netherlands program mission and strategy.• Financial review of supporting documentation, recipients, invoices, Payment Vouchers, actual reported monthly /quarterly expenditures) with appropriate follow up.• Review and analysis of budgeted costs vs actual costs and provide information to management.• Ensure all financial transactions are classified, recorded and summarized properly in the accounting System.• Prepare payroll and statutory returns.• Monitor field office disbursements ensuring that expenses incurred are within approved budget and comply with award restrictions.• Monitor field office cash flow to ensure field office has adequate cash on hand to fund program needs.• Assist in the budget preparation for field office grant application, modification and extension.• Support partner organizations in assessing their financial management capacity.• Support local & Head office program staff in compliance with B4UU financial & Donor policies

Kampala, Uganda

• Support financial planning and management• Provide expertise in the preparation of comprehensive budgets• Apply result-based budgeting principles• Prepare financial reports in line with IFRS• Process payments adhering to financial rules and regulations • Control of accounts• Manage treasury and cash • Manage bank transfers, petty cash and cash accounts transactions and operations in accordance with UNICEF/UN financial regulations and rules, policies, procedures and local banking practices• •Stay abreast of procedures and regulations regarding bank account tracking, exchange rates and interest• Inform supervisor and relevant colleagues for timely action• Build knowledge and capacity• Promote a culture of the highest ethical standards and conduct in the management of UNICEF resources• Contribute to management improvement initiatives by capturing, institutionalizing and sharing best practices. • Implement and/or recommend management improvements to increase productivity and performance, including implementation of cost-saving strategies• Participate in and/or organize training and learning events to build capacity of staff and stakeholders/partners

Jinja-Uganda

Lira, Uganda

Key responsibilities • Established and maintained administrative and financial systems to ensure smooth operation of the office.• provide an overall oversight and leadership to programme and Finance management functions in the District.• Developed program budgets to support project activities.• Assist program staff with proposal preparation by interpreting, clarifying donor requirements, policies and procedures.• Ensured compliance with financial management systems.• Coordinate the preparation and review of all periodic financial reporting.• Ensure completion of all accounting process• Ensure compliance with appropriate internal policies and procedures in alignment with US program mission and strategy.• Financial review of recipients e.g. cash request forms, as well as actual reported monthly /quarterly expenditures, ( including review of supporting documentation) with appropriate follow up.• Review and analysis of budgeted costs vs actual costs and provide information to management.• Ensure all financial transactions are classified, recorded and summarized properly in the accounting System.• Prepare payroll and statutory returns.• Monitor field office disbursements ensuring that expenses incurred are within approved budget and comply with award restrictions.• Monitor field office cash flow to ensure field office has adequate cash on hand to fund program needs.• Assist in the budget preparation for field office grant application, modification and extension.• Support relationships with partner organizations such as assessing partner’s financial management capacity; monitoring how partners use funds, develop financial management capacity; handling formal agreements, making payments and maintaining dialogue.• Acts as a liaison with local and Head office program staff in the field office to assist in the understanding and compliance with SP financial & Donor policies.

Acca(Association Of Chartered Certified Accountants), Fundamentals Knowledge And Skills Level F9

Master'S Degree, European Masters In International Humanitarian Action, Gut(1,9)

Activities and Societies: Soccer and Research

Master'S Degree, Management Of Development, 70 Credits

Computerized Accounting Packages

Computerized Accounting Packages

Bachelor Of Science In Accounting And Finance, Accounting And Finance, First Class

Information Technology

Activities and Societies: Ugandan national under-20 football teamAdvance Certificate in Information Technology