Admin & Finance Officer(Gadarif)-Muslim Aid
Job Description
| Section/Unit: | Finance |
| Supervisor | Area Manager / Finance Coordinator |
| Duty Station | Gadarif |
| Closing Date | 24 Dec 2023 |
Background
To be responsible for the day-to-day general financial functions of the Muslim Aid, assisting the Finance Coordinator – Finance Department supporting finance staff, and other departments This includes financial management, partner capacity building, budgeting, donor reporting, and general accounting support.
Duties and responsibilities
monitor budgets and expenditures and contribute to budget planning and revision. ensure the financial transactions are authorized, recorded, filed with adequate supporting documentation, and maintained. oversee bank transactions, including opening, closing, and reconciliation of bank accounts. assisting the National Society with working advance settlement on a monthly/quarterly basis. Ensure supporting documents for NS settlement are completed based on agreement and technical guidelines. assist program staff with travel expenses and working expenses reimbursement/settlement. assist program and operations for requisition submission as needed. Support line management to prepare budget monitoring and analysis for all pledges under operations, including accrual reports. Support line management collecting data to create Budget versus Actual Analysis under IRCS operations budget prepare and submit timely and reliable financial updates, reports, and statements. Provide adequate administrative technical support to the program and operations. coordinate visa issuance and other arrangements for delegates, visitors, and national staff with NS International Relations Department / Legal Department. responsible for all travel arrangements of the delegation staff, flight bookings, purchase of tickets; making hotel/accommodation reservations and clearing the payments, and keeping records thereof. sure proper welcome arrangements for staff, delegates, visitors/consultants including pick up/drop from/at the airport in coordination with the NS fleet. ork with the HR Officer to prepare monthly salaries, Incentives to Volunteers to ensure appropriate documentation and oversight. ensure there is a Standardized filing system applied throughout the whole program/operations. Develop a process to review the filing system (hard and soft files) every month. keep track of all admin documents including registration all internal & external correspondence and records updated. ensure good and clear communication, knowledge, and information-sharing mechanisms with MA, staff.
Minimum Qualification, Skills, and Experience Required:
Qualifications:
associate’s or bachelor’s degree in accounting, finance, or a related field preferred. professional and excellent customer service skills. knowledgeable in basic accounting/bookkeeping practices and processes. computer knowledge and experience using Microsoft Suite (mainly Excel) and other accounting and data input software. excellent communicator, both spoken and written. strong organizational and time-management skills. hrives working both independently (a self-starter) and collaboratively. dependable, respectful, and consistently works to uphold organization ethics and standards. the professional qualifications such as Finance certificate
Experience & knowledge:
3-year experience in Finance within an International non-profit organization. Skills and Abilities good knowledge of accounting and bookkeeping procedures. dynamic problem-solving skills. familiarity with accounting software. amazing time management skills. ability to work independently and on a team. Incredible attention to detail to catch errors.
How to Apply:
Send CV, cover letter, ID, and copy of certificates to Gadarif Labor office Start Date: 14 Dec 2023 End Date: 24 Dec 2023 only short-listed candidates will be invited for the test qualified Women encourage to apply
