Job description
Internal/External vacancy for Finance Officer
LOCATION: Dollo
GRADE: 4A
Vacant Position: 1
POST TYPE: National
Child Safeguarding:
Level 3 - the responsibilities of the post may require the post holder to have regular contact with or access to children or young people.
ROLE PURPOSE:
Responsible for the process of financial payments, documents review, verification and input and posting into Glacos; is expected to input and post transactions and validate and post field office Glacos(general ledger offline spread sheet) and CAPCOS (Cash Accounting & Petty Cash Offline Solution); ensures that all transactions are authorized by the woredas program, coordinator; ensure transactions comply with the donor requirements; host country tax regulation and are complete documentation.
SCOPE OF ROLE:
Reports to: Finance Coordinator
Staff reporting to this post: N/A
KEY AREAS OF ACCOUNTABILITY:
- Responsible for various payments of check/cash, and cash collections.
- Collecting Bank statement and prepare monthly offline bank reconciliation.
- Ensure that the proper utilization of petty cash fund and replenishment; Collection and review of petty cash vouchers, record on the Glacos register.
- Ensure that all recorded transactions are authorized by the by HFO or budget holder or the respective program manager as per the budget authority level; comply with the donor requirements; have complete documentation; and ensure all recorded transactions comply with the country tax regulation.
- Responsible for the process of financial documents review, verification, and input to be posted into Agresso.
- Originals of all finance documents should be kept properly & scanned at field office level with copies kept at the field-office as necessary.
- Ensures that all floats and advances issued are authorized and they are in line with SCI guidelines; responsible for advances follow up for in time settlement and report receivables and payables for the Dollo field office regularly,
- Ensures that all accounting adjustment journals and recharges in Glacos and have appropriate supporting documentation, accurately referenced, and approved by the Head of Office.
- Certifies all payments are initiated by an appropriate source document and accurately coded.
- Verifies completeness of documentation in relation to policies, internal control and authorizations related to payments and submits for review and checking by Finance Coordinator.
- Applies all regulations and laws and any statutory requirements of deductions of income tax, Withholding tax, pension fund and any approved debt or commitment in computation of payments.
- Makes sure purchasing procedures are respected, and that expenditures and purchase requisition made are correctly coded with account codes, funding source and Program code.
- Responsible for the administration of pension fund and any other staff benefit for SCI entitled for the Field-office employees.
- Prepares detail monthly payroll tax, pension fund balance schedule and reconcile with the system general ledger balance timely settlement of government obligations.
- As per SCI HR policy, prepares final payments for employees leaving the organization and advice Country office finance department on computation of benefit and terminal payments.
- Maintains and updates payroll file of each staff and monthly payroll information for review and verification by supervisor.
- Clears all backlogs of staff salary and benefits related issues.
Support FO finance coordinator and performs other related tasks as required.
SKILLS AND BEHAVIOURS (our Values in Practice)
Accountability:
- Holds self-accountable for making decisions, managing resources efficiently, achieving and role modelling Save the Children values.
- Holds the team and partners accountable to deliver on their responsibilities - giving them the freedom to deliver in the best way they see fit, providing the necessary capacity to improve performance and applying appropriate measures when results are not achieved.
Ambition:
- Sets ambitious and challenging goals for himself/herself (and their team).
- Takes responsibility for his/her own personal actions and encourages others to do the same.
- Widely shares his/her personal vision for Save the Children, engages and motivates others.
- Future-orientated, thinks strategically.
Collaboration:
- Builds and maintains effective relationships, his/her team, colleagues, members and external partners and supporters.
- Values diversity sees it as a source of competitive strength.
- Approachable, good listener, easy to talk to.
Creativity:
- Develops and encourages new and innovative solutions.
- Willing to take disciplined risk.
Integrity:
- Honest, encourages openness and transparency.
Skills and qualifications
To be considered for the position, applicants should have:
QUALIFICATIONS AND EXPERIENCE
- Academic Qualification-College Diploma or Bachelor Degree in Accounting
- Work Experience- 4 years for relevant experience for Diploma holder or 2years for Bachelor Degree holder
- Special Training-Computer literate/know how on excel.
- Other Requirements
- Excellent interpersonal, communication and presentation skills.
- Fluency in English, both verbal and written,
- Commitment to Save the Children values.
- Teams, in the event of emergencies
KNOWLEDGE SKILLS AND ABILITY
- Strong accounting and analytical skill
- Willingness and ability to dramatically change work practices, flexibility in working long hours and ability to work with incoming surge teams.
- Excellent interpersonal, communication and presentation skills.
- Fluency in written and spoken English.
- Commitment to Save the Children values.
- Teams, in the event of emergencies
Attachments
How to apply
- Please attach a copy of your CV and cover letter with your application and include details of your current remuneration and salary expectations.
Use the below link to apply:
https://hcri.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1
- We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse.
- All employees are expected to carry out their duties in accordance with our global anti-harassment policy.