Job Expired

company-logo

Senior Finance and Operation Support Officer

HelpAge International

job-description-icon

Finance

Accounting

Borena

7 years

1 Position

2021-06-14

to

2021-06-25

Required Skills
Required skills have not yet been specified for this position this job
Fields of study
No fields of study

Other

Share

Job Description

Ref No: HAI/Prog/ 013 /21                        

Department: Humanitarian program 

Responsible to:  Program Manager

Length of Contract: Eight months fixed term (with possibility of extension)

KEY RELATIONSHIPS:    Internal: Humanitarian Program Manager, Deputy HPM, Head of Finance and Operations, Finance Manager; Senior Finance officer, Senior Logistic support officer; Technical Program Officers and Managers; Roving MEAL Officer

External: Work with stakeholders

Background

HelpAge International (website) is the secretariat to the HelpAge Global Network, which brings together a wide range of organizations and individuals working together to ensure that older people lead dignified, active, healthy and secure lives. HelpAge International’s secretariat is based in London, UK but works in 75 countries across the world through its’ 148 partners. HelpAge has been operating in Ethiopia since 1992 and has been engaged on thematic sectors including social protection, health and wellbeing, emergency response and capacity building of partners.

HelpAge International is currently responding to the needs of drought affected

population in selected woredas of Oromia Region. As part of emergency respond program, we would like to invite interested applicants for the position of Senior Finance & operation support officer.

Job Summary

The idle candidate will collaborate with the project team in the field and head office staff provide a comprehensive and effective financial, HR, logistic and administrative service to the field office in Boren. The senior Finance and Operation support officer will lead the finance, HR, Logistic and admin team members and collaborating with other colleagues and working closely and professionally. She/he will take initiative in the management and improvement for the logistic function by providing technical support to others.

Specific Responsibilities

  • Adherence HAI to the financial and accounting policies, procurement policy & procedures and systems
  • Checking coding, verify accuracy of documents, and file properly in a safe place.
  • Close monthly accounts and ensure quality of work and follow up projects spending.
  • Ensure proper warehouse management per guidelines of the organization.
  • Adhere and implement HAI logistic policies and procedures.
  • Advice on application of logistics management best practice, systems, and procedures
  • Ensure keeping proper records and manage vehicle movements.
  • Take lead in advising and supporting procurement plan of the field office and following up procurement process at all levels and ensure timely arrival of goods at its destination.
  • Ensuring stock control and using fast tracking sheet
  • Manage annual leave record, performance and objectives of the field office staffs.
  • Ensuring timely monthly finance, Human resource and logistic report and submit on time.

Our Values: Everyone who works at HelpAge shares our values and are committed to behaviors that demonstrate and support them.

Inclusive; We respect people, value diversity and are committed to equality.

Impact; We value and recognize the contribution of our staff and network members, as we put older people at the centre of everything we do.

Partners;  We work alongside network members and others to increase reach, influence and impact. We are committed to a culture of collaboration and building positive relationships.

Learning; We are passionate about learning, accountable and work together to find creative solutions.

Safeguarding:

Everyone has a role in creating and sustaining a safe and respectful working environment, where no one comes to any harm or is maltreated. At HelpAge we take our responsibilities very seriously and will take action against wrongdoing. We will do everything we can to ensure that we do not engage people that pose a safeguarding risk and will undertake criminal record checks as required.

Job Requirements

Qualification and experience

Essential and desirables

  • MBA/MA or BA degree in Accounting with extensive experience in the management of finance, logistics, donor’s compliance, and reporting and bookkeeping and financial activities are required. For MBA 5 years of relevant experience; MSC/ BA degree minimum of 7 years’ experience, at least 3-year experience in INGOs is preferable.
  • Able to work with his/ her team members in line with organizational priorities and could cooperate and support others to drive high quality work
  • Capability to engage and demonstrate on data analysis and interpretation
  • Ability to communicate effectively with all stakeholders and work under stressful environment conditions
  • Understanding issues of older persons
  • Willingness and interest to work with a network/partner focused approach and being computer literate (word processors, spreadsheet, database, statistical packages, etc.)
  • Having good analytical skill, self-managed, committed, knowledgeable and confident

How to Apply

Indicate the vacancy reference No. and the post you are applying in the subject line. 

Then attach the following.

Current CV (not more than 4 pages) including three (3) professional referees.

One page - cover letter highlighting job knowledge, qualification, and experience.

Female meeting the minimum qualification and experience are encouraged to apply.

Closing date: June 25, 2021

Interested applicants who meet the minimum requirements are required to submit their non-returnable application by email address: hr.eth@helpage.org

Related Jobs

2 days left

Nablis Healthcare Technologies plc

Junior Accountant (Urgent)

Accountant

time-icon

Full Time

1 yrs

1 Position


Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience in the medical industry accounting practice Duties & Responsibilites: - Assist with financial reports - Process invoices, receipts, and payments - Assist in preparing financial statements and reports. - Record daily financial transactions in accounting software. - Reconcile bank statements and company accounts. - Support in processing invoices, payments, and expense claims. Required Skills: - Basic knowledge of accounting principles - Proficiency in MS Excel and accounting software - Experience with Revenue System websites

Addis Ababa

6 days left

Ombrix Trading

Senior Accountant

Senior Accountant

time-icon

Full Time

3 - 5 yrs

1 Position


Education Background in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Contribute to the company's financial operations - Lead the month-end and year-end closing processes - Ensuring compliance with accounting standards and regulatory requirements Required Skills: - Proficiency in supplementary software such as MS office, Peachtree and others - Has prior experience in Construction Company

Addis Ababa

8 days left

Matilda Business Group Plc

Senior Accountant

Senior Accountant

time-icon

Full Time

3 - 4 yrs

1 Position


Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilites - Oversee daily accounting operations, including accounts payable, receivable, and general ledger. - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with financial regulations, standards (e.g., GAAP or IFRS), and internal policies. - Lead month-end and year-end closing processes. - Analyze financial data and provide insights to support business decisions. Required Skills: - Proficient in ERP methods. - Proficient in MS Excel. - Strong verbal and written communication skills. - Ability to multitask and internal controls. - Hardworking and honest - Excellent problem-solving and decision-making skills

Addis Ababa

8 days left

Consortium of Ethiopian Human Rights Organizations(CEHRO)

Term of Reference (ToR) - Finance Coordinator

Finance Specialist

time-icon

Full Time

7 yrs

1 Position


Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experince in Finance out of which 4 years of experience working on related position desired and minimum of 5 years of experience working with NGO/INGO of grant compliance management, budgeting and accounting Duties & Responsibilites: - Reviews accounting reports, including Cash and Bank Transaction Journals, Cash and Bank Reconciliations, and Bank Statement ensuring correctness and completeness of the records. - Categories payments correctly under the appropriate expediter codes. - Ensure that HR procedures and policies are in line with CEHRO guidelines and the Ethiopia labour law. - Ensure that impartial recruitment procedures for staff are followed. - Creates the necessary file management and personnel evaluation systems that will ensure the efficiency of program activities; - Assists the Operations and Finance Manager in staff recruitment process and general oversight;

Addis Ababa

12 days left

Grand Coffee

Junior Accountant

Accountant

time-icon

Full Time

1 - 2 yrs

1 Position


Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures

Addis Ababa

17 days left

Virtual Equb

Credit Controller

Credit Officer

time-icon

Full Time

2 yrs

1 Position


Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.

Addis Ababa