Job Description
- Coordinate Maintain and preparation of proper books of accounts and supporting documents and submit periodic financial statements band reports.
- Monitor expenditure against budgets, monitor cash flow, and predict new trends.
- Producing accurate useful and timely reports for budget holders
- Ensure internal control mechanisms and budget management are observed to minimize financial risk.
- Ensure compliance to all donor and statutory requirements.
- Provide technical guidance and support to project staff on financial and admin matters.
- Provide cash advances to staff for pre-approved procurement, training and travel expenses and review expense reports to ensure accurate reconciliation and documentation to settle advances.
- Keep up to date monthly accurate records (soft and hard copies) of financial supporting documents segregated by donor for purposes of internal, donor reporting and audit purposes.
- Check bills and invoices before payment to ensure that documents are accurate and complete, that budget coding is correctly recorded, and that policies and guidelines including specific grant/donor requirements are followed.
- Review all payment requests and expense reports for accuracy and completeness before verification by the Supervisor.
- Ensure that all expenses include the necessary supporting documentation and are properly coded and authorized.
- Ensure that all supporting documents of payments made, and cash received, are stamped ‘PAID’, filed properly, and kept in a secured location.
- Prepare Payment Vouchers, cash receipt voucher
- Prepare checks and bank transfers for authorized payments as instructed by the supervisor.
- Carry out banking activities and payments to vendors as instructed by the supervisor.
- Recording of transactions into the accounting system as instructed by the supervisor.
- Maintain the financial filing system in an organized, complete and efficient manner.
- Ensure strict confidentiality of all financial information including bank and cash balances.
- Assist during month-end and year-end financial reporting and audits as directed by supervisor.
- Provide general administrative and financial support to the office as directed by the supervisor.
- Other additional assignments related the post.
- Assist in all administrative functions related to the project
- Maintain contact and coordinate activities with all project staff.
- Maintain external relationships with service providers to ensure efficiency.
- Contribute to organizing meetings, conferences, events, and actions.
Job Requirements
Qualifications
- A degree in Business Accounting, Business financing, Accounting, and finance or any discipline from a reputable university.
- A certificate in CPA/ACCA is an added advantage
- Solid experience with finance and accounting work in an NGO setting for at least 3 years
- Knowledge of use of digital accounting systems.
- Excellent computer skills (Excel, word)
- Able to multi-task.
- Excellent computer skills (Excel, word)
- Solid Audit experience is an added advantage
Send a one-page cover letter (including salary expectations and availability) and CV
Only shortlisted candidates will be contacted.
More Information
- Address Ethiopia