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الرئيسيةفرص عمل ووظائف شاغرة في لبنان والشرق الأوسطوظيفة شاغرة: مطلوب موظف/ة لإدارة الميزانية والتقارير المالية للعمل لدى الصليب الأحمر...

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وظيفة شاغرة: مطلوب موظف/ة لإدارة الميزانية والتقارير المالية للعمل لدى الصليب الأحمر اللبناني

انضم الى قناتنا على الواتساب للأخبار والوظائف على مدار الساعة 24/24

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انضم الى مجموعتنا على الفيس بوك

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وظيفة شاغرة: مطلوب موظف/ة لإدارة الميزانية والتقارير المالية – Budgeting and Financial Reporting Officer للعمل لدى الصليب الأحمر اللبناني – Lebanese Red Cross

الراتب: 1200$ – 1500$

 
آخر مهلة للتقديم: الأربعاء, 8 فبراير 2023

 
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:

Operational Roles and Responsibilities

  1. Prepare and analyze periodic reporting data related to operational performance, variances and metrics
  2. Review, monitor and analyze the reasonableness of budgetary requests, recommend appropriate balance and use of limited resources
  3. Reconcile requisitions to actual payments and budget accounting
  4. Follow up with the departments on expenditures and budget update and report expenditures to donors
  5. Ensure that accounting allocation is properly performed and that payments are correctly charged to projects
  6. Follow-up on outstanding entries to have the accounting system up to date and reporting up to date
  7. Coordinate with the accountants appointed at the branches to request and receive financial reports
  8. Review analysis of data and trend analysis as well comparison of current data with budgeted and forecasted numbers
  9. Ensure that the closing checklist was properly and completely executed in order to close the Society’s accounts and to produce the financial statements
  10. Review financial statements and other management reports
  11. Ensure that bank reconciliations have been properly performed
  12. Analyze financial statements of the Society as well as its expenses and revenues in order to predict future financial performance
  13. Prepare and report on the feasibility of proposed projects or assignments as request
  14. To hold a list of reporting activities and prepare reports within the deadline of each donor
  15. To prepare cash requests based on the need and the budget of each project
  16. To provide coordinators with requirements (such as supporting documents, contracts, invoices, receipts, etc.)

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