Categories
- HR - الموارد البشرية
- Logistics and IT - اللوجستي وتقانة المعلومات
- Finance and Accounting - المالية والمحاسبة
- Safety and Security - الأمن والسلامة
- Food Security and Livelihood - الأمن الغذائي وسبل العيش
- WASH and Structure - المياه والاصحاح والبناء
- Protection - الحماية
- MEAL - المراقبة والتقييم
- Health - الصحة
- Information Management - إدارة المعلومات
- Tenders - المناقصات
- Education - التربية
- Others
- Emergency & Distribution - الطوارئ والتوزيع
- CCCM - تنسيق وإدارة المخيمات
- Admin
- Partnership and Grants
المسمى الوظيفي: Finance Monitoring Assistant
رقم الشاغر: 1001
الموعد الاخير
June 29, 2024
الموقع
Kasra
Requirements
Opening Sentence:
We are seeking a motivated and detail-oriented individual to support our finance team in managing financial transactions and ensuring compliance with organizational policies and procedures.
[ABOUT THE ROLE]
The Finance Monitoring assistant will play a vital role in supporting the day-to-day financial operations in Kasra office. you will be responsible for processing financial transactions, maintaining accurate financial records, and assisting with financial reporting and analysis.
[AUTONOMY AND COMPLEXITY]
While working under the guidance of the Finance Officer, you will have a degree of autonomy in performing routine financial tasks and activities. Your responsibilities will include processing invoices, expense claims, and payments, reconciling cash in the safe, archiving system, and doing regular monitoring visits to RI-supported facilities in Deir-Ezor.
Essential criteria
♦ Minimum of one year of Finance experience.
♦ Bachelor’s degree in a related field such as Accounting, Finance, Business Administration, engineering, or other educational background combined with relevant professional experience.
♦ Good in English, written and spoken.
♦ Strong computer literacy (Excel, Word, internet).
♦ Ethical and reliable with strong interpersonal skills.
Desirable criteria
♦ Previous Finance experience with NGO or INGOs.
♦ Previous experience working in complicated areas.
♦ Proactive in problem-solving, initiating actions, and making operational decisions.
♦ Additional Finance training or certifications.
Responsibilities
Accountability and Complexity
♦ The Finance Monitoring Assistant is accountable for ensuring the accuracy and completeness of financial transactions, including processing invoices, expense claims, and payments. Any errors or discrepancies in financial records could impact the organization's financial reporting and compliance.
♦ Maintaining the integrity and confidentiality of financial data is paramount. The Finance Assistant must handle sensitive financial information with care and ensure that data privacy and security protocols are always followed.
♦ Financial transactions require meticulous attention to detail to ensure accuracy and compliance. The Finance Monitoring Assistant must carefully review documents, perform reconciliations, and identify and rectify any errors or discrepancies in financial records
♦ The Finance Monitoring Assistant is responsible for documenting observations, findings, and any financial irregularities or discrepancies identified during the monitoring visits. Accurate and detailed documentation is essential for reporting purposes and addressing any issues identified.
Cash Management
♦ Responsible for managing the cash in the Kasra office.
♦ Receiving requested funds and delivering salary payments to national staff and indirect staff.
♦ Ensure making Kasra payments and staff salaries by using the card system device properly.
♦ Record all transactions and update the cashbook & cash count daily and assist the finance office in recording them into the NetSuite system.
Archiving:
♦ Develop and organize the filing system of the Kasra office.
♦ Scan finance documents daily and ensure all scanned documents are named appropriately and archived on the Box for easy access and keep a backup for all scans against any accidental loss upload on the Box.
♦ Responsible for validating and archiving all incentive employees' files and having a backup for the payments related to RI facilities.
Monitoring visits:
♦ Checking and monitoring financial, HR & logistical field reviews of RI-supported facilities in Deir-Ezzor area.
♦ Making a regular weekly visit to assigned facilities and reviewing their latest transaction.
♦ Prepare a tracker for facilities running costs, consumption reports, and monthly salaries.
♦ Check the facilities’ cashbooks every week, cross-check with original invoices, and make physical visits to suppliers for monitoring purposes when needed.
♦ During monitoring visits, the Finance Monitoring Assistant needs to analyze financial data and identify trends, patterns, or areas of concern.
Financial Review
♦ Check all the financial documents for Kasra office before making payments.
♦ Oversight of compliance procedures and accountability ensure proper compliance principles are followed regarding daily finance tasks related to Kasra office.
♦ Prepare payment vouchers and get the needed approvals before making the payments.
♦ Assist the finance officer in reviewing incentives payroll and employee files.
♦ Assist the finance officer in reviewing RI partner financial documents.
♦ Coordinate with the logistics department and area manager about Kasra and Dahala offices running costs.
Behavior and Conduct
♦ Ensures that behavior inside and outside of work promotes the values in RI’s code of conduct and safeguarding policies.
♦ Acts with integrity and holds themselves accountable for being respectful, inclusive, and professional.
♦ Reports any concerns.
Safeguarding
♦ Uphold and promote our commitment to ensuring the safeguarding and safety of the vulnerable communities we serve.
♦ Consistent with our safeguarding and protection policies, ensure all people who come into contact with us are as safe as possible.
" We Has a zero-tolerance policy towards any behaviour that violates its code of conduct, including sexual harassment, exploitation, abuse, as well as lack of integrity, corruption, and fraud. we also adheres to strict safeguarding principles. All selected candidates will, therefore, undergo rigorous reference and background checks, and will be expected to adhere to these standards and principles"
"ان لدى المنظمة سياسة عدم التسامح مطلقا تجاه أي سلوك يخرق مدونة قواعد السلوك الخاصة بها، بما في ذلك التحرش الجنسي، والاستغلال والإساءة ، والفساد,
والاحتيال و الافتقار إلى النزاهة. كما تلتزم المنظمة بمبادئ الحماية الصارمة. ويلتزم جميع المرشحين المختارين لهذه المبادئ، وسيتم التحقق من المرجعية والخلفية بشكل
صارم ، ومن المتوقع أن يلنزك المرشح بهذه المعايير والمبادئ
How to apply:
For Applying please click here
Note: The applicant is responsible for the validity of the information and experiences mentioned in his/her CV. If any forgery (work experience, references, certificates, etc.) is discovered, whether at the recruitment stage or even after employment, the candidate or employee's contract will be excluded / terminated directly.
ملاحظة: المتقدم\ة سؤول\ة عن صحة المعلومات والخبرات المذكورة في سيرته الذاتية , عند اكتشاف أي تزييف " خبرات عمل, مراجع, شهادات...الخ " سواءا في مرحلة التوظيف أو حتى بعد التوظيف سيتم استبعاد \ انهاء عقد المرشح\ة أو الموظف\ة مباشرة
“We encourage individuals of all backgrounds and genders to apply. We are committed to building a diverse and inclusive workplace and welcome applications from everyone, including women”.