Peter Eriaku Email & Phone Number

Kampala, Uganda

As a Finance and Administration Specialist I oversee operations for all activities in Uganda. This includes oversight of Field Office Financial management and accounting, procurement, logistics, human resources, and general office operations. Responsible for managing the Contract budget and preparing financial reports for submission to USAID. Ensuring funds expended are compliant with USAID Rules and regulations and organization policies. Manage and prepare country office financial reports, payroll, cash forecasts and bank reconciliations

Kampala Uganda

Responsible for the financial management and administration of the contract, providing support in the development of annual work plan budgets, accrual and pipeline reports and projections. Responsible for routine monitoring and reporting of expenditures against budgets. Reviewed subcontractor, sub grantee and vendor budgets for cost realism, allowability, allocability and reasonableness.

Uganda

Managed all aspects of financial management, including financial systems implementation, budgeting, expenditure tracking and financial reporting and accounting. Ensured all transactions are adequately documented and supported by relevant and verifiable source documents. Responsible for preparing sub-award budget projections, providing indicative planning figures to implementing awardees and approve periodic budgets and work plans and monitor timely submission of the accomplished milestones for payment. Conducted periodic risk assessments and undertook Organizational capacity Building for the Finance and Administration staff of the 23 sub grantees.

Kampala, Uganda

Provided financial management oversight to – USAID Stop Malaria Project (SMP). I was responsible for all financial and administrative matters in the Regional office. Prepared annual work plan Budgets in consultation with the Baltimore Financial Analyst. Assisted sub recipients in the preparation of budgets and financial plans for sub-awards. Verified and reviewed payment documents, invoices and vouchers before submission to the Chief of Party/Regional Representative. Prepared journal entries and submit monthly, quarterly and annual expenditures reports and pipeline estimates to Baltimore on a timely basis. Submitted timely requisitions of funds to the home office to ensure uninterrupted flow of funds to implement program activities in the regional office.

Bachelor'S Degree, Accounting

Master'S Degree, Management