Thursday, January 16, 2014

Finance Manager, Syria Response in Jordan

Position Title:
Finance Manager, Syria Response in Jordan
Application Deadline Date:
29 Jan 2014
Position Location:
Amman
Position Start Date
15 Feb 2014
Region:
Middle East/Eastern Europe
Position End Date:
14 Feb 2015
Requisition Category:
International
Recruitment Priority:
Need Immediately
Country Name:
Jordan
Program/Office Name:
Syria Refugee Crisis Response
City/Province:
Amman
Employee Type:
Contract
Job Grade Level:
15
Recruitment Status:
Advertising in Progress
Is this a family post?
Non-family - Staff only
Description: https://jobs.wvi.org/icons/ecblank.gif
Description: https://jobs.wvi.org/icons/ecblank.gif
Description: https://jobs.wvi.org/icons/ecblank.gif
Description: https://jobs.wvi.org/icons/ecblank.gif
Requisition Num:
2014JRUO-9FDDSL


PURPOSE OF POSITION:

Assist in maintaining the financial records by preparing accounting reports and statements, reconciling accounts, and processing/reviewing journal entries and vouchers in order to ensure smooth functioning of World Vision Middle East & European Region (MEER) Syria Response Jordan Operations and provide quality service to the program, working closely with all relevant stakeholders.


KEY RESPONSIBILITIES:
Project Financial Management:
  • Ensure compliance w/Grant/Donor requirements.
  • Ensure that all financial transactions have relevant backup documentation, corresponding to WVI and donor regulations.
  • Deal with project specific Cash and Bank Books.
  • Train the project(s) local partner organizations in financial reporting according to WVG and donors’ guidelines and requirements.
  • Make sure that all BS and IS accounts relating to the project are reconciled on a monthly basis.
  • Work closely with Project Manager/Response Manager on donor compliance issues and procedures, advice on possible disallowed costs, budget amendment(s).
  • Advise and make relevant projections of the expenditures taking into the consideration the burn-rate and exchange rate issues.
  • Work closely with Finance Director/Finance Officer and SO on compliance, reporting and projections issues.
  • Assist Finance Director in designing, implementing and maintaining systems of internal controls in order to provide appropriate levels of security over the organizations’ resources and operation.
  • Prepare/review coding on financial vouchers for valid account/cost center and donor combinations, review source documents and enter financial data into SunSytems as required. Actively follow-up on any issues identified in the FFR reviews.
  • Reconcile PBAS and ensure support office funding is committed on a timely basis. Ensure PBAS funding requests are entered in a timely manner, and that PBAS commitment are reconciled at least monthly, and follow up action with Support Offices is taken.
  • Other tasks and responsibilities as requested by Response Manager and Finance Director.
  • Work closely with external and internal auditors on interim and final audits (provide required documentation, coordinate explanations as required, etc.), - prepare interim 'desk audits' of Local Partner in-countries.

    Reporting:
  • Extracting and Sending Preliminary and Final Monthly Financial Reports for review of the management.
  • Prepare other reports in donor formats as required.
  • Follow up on variance explanations and projections with Project Managers/Operation Team.

    Coordination and Capacity Building:
  • Ensure institutional understanding of donor regulations.
  • Research and share knowledge of key donors’ regulations/guidelines with colleagues in programme and finance departments.
  • Develop and maintain strong working relationships with all budget holders, providing sound advice on grant financial management and compliance.
  • Identify, train, and mentor relief office staff in the application and interpretation of grants financial management practices.
  • Assist Finance Director with development of guidelines to improve procedures in place for administering grants.
  • Regularly communicate grants financial management practices to colleagues in programme and finance departments.


KNOWLEDGE, SKILLS & ABILITIES:

Required:
  • Degree or equivalent in accounting and finance or any relevant field.
  • Practical knowledge of financial basics.
  • Knowledge of basic accounting principles is required.
  • Effective in written and oral communication in English. Knowledge of Arabic is considered to be a plus.
  • Requires good computer skills (Excel, World, Spreadsheets).
  • Must be self-motivated, innovation, able to work under pressure.
  • Basic understanding of business principles.
  • Be organised, accurate and able to manage multiple tasks under tight deadlines.

    Preferred:
  • Experience with international NGOs or other similar organizations is desirable.



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