Job Expired
International Rescue Committee (IRC) Ethiopia
Finance
Accounting and Finance
------
1 years - 3 years
Position
2020-06-04
to
2020-06-14
Full Time
Share
Job Description
Job Description
SUMMARY STATEMENT OF DUTIES AND RESPONSIBILITIES:
Under the supervision of the Finance Officer the Finance Assistant handles all cash payments and collections outside the office (which needs travels to the field) and assists the finance Officer in recording, scanning documents and preparation of the monthly report for field office.
DETAILED RESPONSIBILITIES AND TASKS:
Ø Perform financial duties in line with IRC Program, Personnel & Finance Regulations.
Ø Keep well organized Book of Accounts at the Field Office in accordance to the Finance Manual.
Ø Coding all the transaction properly on the Finance vouchers as per approved PR
Ø Prepares check and effect payments after approval from the designated official.
Ø Replace the finance Officer in his absence & undertakes all reporting requirements.
Ø Prepare the actual T2-tracking & forward to Finance officer for review.
Ø Keep filing systems in which documents could be readily available and easily traced to.
Ø Undertake all duties with at most care and with persistent effort.
Ø Give attention to detailed accuracy and neatness in documentation.
Ø Ensuring authenticity of Documents, correctness of amounts, dates, signature etc.
Ø Prepare Receipt and payment Vouchers for approved Payment/Settlement Requests.
Ø Carries out cash count at the end of every week and at any other interval as per the IRC policy
Ø Operates the petty cash and cash in office Funds by holding the authorized level of cash.
Ø Always ensure the adequate availability of petty cash in safe box and replenish it timely.
Ø Keep safe box cashes as per regulation.
Ø Travel to project sites to effect approved payments.
Ø Effect Cash payment for approved purchases, labor Services, Utilities etc without delay.
Ø Follow up online submitted payment request and take necessary action on time.
Ø Journalize Bank, Cash in office and Petty Cash Accounts in standards laid down in the Finance Manual.
Ø Assist Program Staff, Drivers and any other staff who seek guidance in filling out forms.
Ø Assist the Finance Officer in Mid/end of month report and end of fiscal year account closing activities.
Ø Each month stamp original documents “PAID or RECEVED BY IRC” before sending to Addis.
Ø Each month maintain scanned soft copies of original document sent to Addis
Ø Closely assist the Finance officer in all activities
Ø Pre review of payment requests and PR
Ø Perform other appropriate duties when assigned by his supervisor.
Ø Do all tasks assigned by the FM/Field Coordinator.
Job Requirements
EDUCATION:
Ø Diploma in Accounting and Finance with minimum of 3 years’ experience.
Ø BA Degree in Accounting and Finance with minimum of 1-year experience.
SKILLS:
Ø Basic computer application (MS office and excel is required). Knowledge of Sun accounting systems and/or other accounting software is advantageous.
Ø Able and willing to work under stress environment and should perform tasks independently.
Ø Basic English spoken and writing.
Ø Good communication and interpersonal skills.
How to Apply
Please send your CV, application letter and copies of credentials to the below IRC career site links
IRC Careers- for external applicants -https://rescue.csod.com/ux/ats/careersite/1/home/requisition/9181?c=rescue
Internal Career Site- for internal applicants -https://rescue.csod.com/ux/ats/careersite/2/home/requisition/9181?c=rescue
Its also possible to apply offline through IRC Gambella PO BOX address: 275, Gambella.
· Please include 3 references from current and former employers.
· Applications will not be returned. IRC discourages phone calls or personal visits.
· Only applicants meeting the minimum qualification will be short listed and contacted.
· Female applicants are highly encouraged to apply.
Your application letter/cover letter must include the following information.
· Name of the position you have applied for
· Date of application
· Summary of your qualifications and experience
· Motivation/objective of why you have applied for the job
· Permanent Address and present address (if different form permanent) and telephone number
· Disclose any family relationships with existing IRC employees.
Are any of your relatives employed by International Rescue committee (IRC)? If answer is “yes”, give the following information:
YES NO
NAME
Relationship
Position
Office/field office
Qualified women are highly encouraged to apply!
Related Jobs
3 days left
Ethiopian Engineering Corporation
Accountant Clerk
Accounting Assistant
Full Time
3 yrs
2 Positions
Education Background in a related field of study with relevant work experience Duties and Responsibilities: - Prepare, submit, and follow up on bank letters, remittance advices, and financial documents. - Coordinate with banks for statements, deposit confirmations, and transaction queries. - Assist with preparation of payment instructions and banking forms. - Handle cash and cheque deliveries or deposits at the bank (as required).
5 days left
Merit Engineering PLC
Accountant
Accountant
Full Time
0 - 2 yrs
4 Positions
Bachelor's Degree or Diploma in Accounting & Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Assist with financial records, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accuracy, completeness, and proper documentation of all financial transactions. - Perform day-to-day bookkeeping tasks, such as recording transactions, reconciling bank statements, and maintaining financial files and records. - Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report any variances to management. - Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns accurately and on time.
10 days left
FRANKCON Building & Road Contractor
Cashier
Cashier
Full Time
3 yrs
1 Position
BA Degree or Diploma in Accounting, Business Administration or in a related field of study with relevant work experience Duties and Responsibilities: - Handle daily cash transactions, maintain proper documentation, and support timely reporting. - Greet and assist customers with a positive attitude - Process payments quickly and accurately via cash, credit, or debit - Ensure correct pricing and scan items reliably
10 days left
FRANKCON Building & Road Contractor
Project Admin & Finance Officer (Site Level)
Finance and Administration Officer
Full Time
3 yrs
1 Position
BA Degree or Diploma in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Oversee site-level administration, payment processing, and financial record-keeping. - Providing general financial and administrative support to the project, including budget planning, preparation, monitoring, and execution. - Maintaining project and donor documentation, including contracts, financial transfers, and financial reporting deadlines. - Monitoring project expenditures to ensure they align with approved budgets and are properly authorized.
10 days left
FRANKCON Building & Road Contractor
Accountant
Accountant
Full Time
5 yrs
1 Position
BA Degree in Accounting, Finance or in a related field of study with relevant work experience Gender: Only for Female candidates. Duties and Responsibilities: - Manage day-to-day financial operations, prepare financial reports, and ensure compliance. - Manage all accounting transactions including accounts payable and receivable - Prepare budget forecasts and financial reports like balance sheets and profit/loss statements - Handle monthly, quarterly, and annual closings and reconciliations of bank statements
about 18 hours left
Tekhaf Trading PLC
Senior Accountant
Senior Accountant
Full Time
4 - 6 yrs
1 Position
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Control the general accounting and financial reporting system of the company. - Maintains appropriate record for the transfers of funds to units based on the notification received from higher management. - Verifies and receives the monthly accounting documents from branches and analyze and pass appropriate transaction.