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الرئيسيةفرص عمل ووظائف شاغرة في لبنان والشرق الأوسطوظيفة شاغرة: مطلوب موظف مالي - Finance Officer للعمل مع الصليب الأحمر...

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وظيفة شاغرة: مطلوب موظف مالي – Finance Officer للعمل مع الصليب الأحمر اللبناني

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انضم الى مجموعتنا على الفيس بوك

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مطلوب موظف مالي – Finance Officer للعمل مع الصليب الأحمر اللبناني – Lebanese Red Cross

نطاق الراتب: بين 1200 و 1500 (دولار أمريكي)

آخر مهلة للتقديم: الثلاثاء, 13 ديسمبر 2022

المنطقة / البلد: لبنان

يتطلب رسالة مع الطلب؟: لا

توجيهات التقديم:

Please specify in the “Subject” of your email the position you are appliying for.

We recommend that only qualified candidates meeting the requirements should apply.

Only shortlisted candidates will be contacted.

اسم الشخص المسؤول:
Lea-Maria Kejejian
CONTACT PERSON POSITION:
HR Coordinator
البريد الالكتروني للشخص المسؤول:
الوصف:

Essential Responsibilities and Duties

Operational Roles and Responsibilities

  1. Prepare, plan and gather financial information from the EMS Sector and develop the Sector budget
  2. Assist in developing and managing the project budgets and yearly consolidated budget for operations and projects
  3. Conduct relevant financial analyses on income and expenditures in the EMS Sector and develop reports for the EMS Assistant Director
  4. Control and monitor the operations and project expenditures and cash flows; prepare the variance analysis report
  5. Monitor the budget and support the project manager(s) for assigned projects
  6. Provide periodical reports to the Assistant Director regarding financial and operational issues for projects
  7. Prepare spending plans for operations and projects and manage cash flows
  8. Review financial reports issued by Finance Sector and ensure accurate allocation to budgets
  9. Assists the administrator in collecting and analyzing operational and financial data from within EMS Sector in order to produce detailed reports
  10. Implement financial management policies and procedures as per Finance Sector and Donor regulations
  11. Follow-up on accounts payable and payments with the main Accounting and Finance Sector (LRC HQ)
  12. Follow-up on pending procurement orders with the Procurement Section, and on pending deliveries with the EMS project managers
  13. Review, verify and consolidate expenditure invoices from EMS stations to be sent to the Finance Sector
  14. Ensure timely and accurate data entry of invoices, payments received, and procurement orders
  15. Coordinate with and support individuals across EMS stations on financial activities and verify compliance with financial policies and procedures

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