الجمعة, نوفمبر 22, 2024
الرئيسيةفرص عمل ووظائف شاغرة في لبنان والشرق الأوسطوظيفة متاحة للعمل: مطلوب موظف مالي - Finance Officer للعمل لدى Solidarités...

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وظيفة متاحة للعمل: مطلوب موظف مالي – Finance Officer للعمل لدى Solidarités International Ngo

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وظيفة متاحة للعمل: مطلوب موظف مالي – Finance Officer للعمل لدى Solidarités International Ngo

الراتب: 1,325 as basic salary

آخر مهلة للتقديم: الأحد, 19 فبراير 2023
 
المنطقة: بيروت
يتطلب رسالة مع الطلب؟: نعم
توجيهات التقديم:

Does this description fit you?

Please send us your CV and Cover letter in English. CV only will not be considered.

Applications should be sent by email to beirut.job@solidarites-liban.org with the keyword “Finance Officer – your name” included in the subject.

NB:  The vacancy may close before the deadline. Thank you for your comprehension

For further information about Solidarités International, please consult our website:  http://www.solidarites.org/en/

اسم الشخص المسؤول:
Pamela Khoury
CONTACT PERSON POSITION:
HR Coordinator Assistant
البريد الالكتروني للشخص المسؤول:
الوصف:

ABOUT THE STRUCTURE…

Solidarités International is an International NGO working with vulnerable populations, mainly victims of armed conflicts and natural disasters. Specialized for nearly 40 years in the coverage of vital needs, S.I. takes charge of emergency and reconstruction programs.

With respect for cultures and close to the people, Solidarités International implements its programs by combining its skills with those of its employees and local managers.

Solidarités International's teams, made up of around 270 expatriates and nearly 2200 local employees, are today present in 18 countries in Asia, Middle East, Africa and Caribbean where they are particularly committed to fighting diseases related to unsafe water but also in the essential area of food security and livelihoods.

ABOUT THE JOB

General objective:

The Finance Officer ensures that the cash box and cash books are perfectly maintained, as well as monitoring, inputting and mission archiving accounting documents.

S/He is in charge of his/her cash box security.

S/He is in charge of Voucherization & Digitalization at coordination.

Accountancy checking, and integrating the cash Journals in SAGA.

Be a part of any upcoming audit, by preparing and collecting the required documents from the auditors by respecting the deadlines.

The main challenges:

be familiar with SI financial procedures/policies in a short time, in order to be able to handle the cash box.

Work on the accounting software (SAGA)

Monitor the exchange rates, and make sure to apply the correct exchange rates in the accountancy.

Priorities for the 2/3 first months:

Handle the cash box, and proceed with the payments at coordination.

Voucherize & digitalize of finance documents at coordination.

Responsibilities and main activities:

  • Archive accounting documents in accordance with Solidarités International procedures, after a final check of supporting documentation.
  • Ensure the voucherization, and digitalization at coordination level are done on time.
  • Collect all the archives from each base and check all the received files.
  • Prepare all financial documents for daily coordination payment such as Per diem, prepaid mobile cards, allowances, , receipts of payment, bank letters, cheques, cash counts…. in accordance with SI procedures
  • In coordination with logistic department manage the monthly charges payments (generator, building charges, water gallons, office supplies)
  • Carry out withdrawals and payment of advances, in accordance with established procedures
  • Keep the advance, and scratch cards FU books.
  • Handle the cash box and proceed with all cash payments at coordination.
  • Keep the bank & cash Journals at coordination,
  • Ensure cash box security and confidentiality of information.
  • Record budget allocations and accounting codes of the expenses
  • Before recording, check that the supporting documents complies with Solidarités International procedures
  • Ensure that accounting documentation are translated if necessary
  • Report the liquidation needs to fill the cash box
  • Check cash balances daily and report any discrepancies to the line manager
  • Integrate & consolidate the cash & bank journals of coordination, and the accountancy of the bases in SAGA.
  • Accountancy first checking and report the discrepancies to the line manager.
  • Collect the required financial documents for an audit.
  • Visit the bases to support the finance team

YOUR PROFILE

Specific skills and experience:

Essential Degree in finance/accounting. highly desirable.

At least one year of relevant work experience in the same position, desirably with other INGO.

Excellent computer skills

compulsory driving license

Soft skills:

Ability to organize and prioritize workload independently, using initiative when appropriate

Detail oriented

Ability to work with minimal supervision.

Interest in and commitment to SI’s activities, enthusiasm towards humanitarian matters.

Good computer/EXCEL skills

Language:

Good command of English.

SI WILL OFFER YOU

A salaried post:  1,325 USD as basic salary

Vacation: 1.75 paid leave per month

Social and medical cover

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