To manage the financial operations of the AALI in line with its aims and objectives and funding requirements.

• Maintain financial records monthly which includes computer processing, monthly expense accruals, grants due and pre-paid and allocation of expenses to other divisions;
• Prepare comprehensive monthly management reports;
• Prepare acquittals for LGNH, Maloga, the Funeral Service, quarterly and other acquittals as required;
• Reconcile all short term call accounts and journal entries each month;
• Reconcile all general ledger transactions;
• Prepare Business Activity Statements quarterly and other reports as required;
• Prepare year end financial accounts for external audit;
• Prepare funding budget for all programs.
• Prepare Board meeting financial reports.
• Manage cheque and account payments through EFT, BPay and by cheque;
• Contractors for Repairs/Maintenance
• Oversee purchase authorization and certification;
• Insurance Claims
• Properties
• Fixed Assets
• Manage insurance claims
• Assist Unit Co-ordinators to acquit their program funds;
• Manage and maintain a filing/records system, including the use of an easily retrievable accounting data base;
• Provide staff training where necessary
• Observe all conditions of employment outlined in League’s employment agreement.