Job Expired

company-logo

Finance Technical Assistant

The Norwegian Refugee Council (NRC)

job-description-icon

Finance

Accounting

Metekel

2 years

1 Position

2022-05-06

to

2022-05-11

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting

Full Time

Share

Job Description

All NRC employees are expected to work in accordance with the organization’s core values: dedication, innovation, inclusivity and accountability. These attitudes and believes shall guide our actions and relationships.  

Role and responsibilities

The purpose of the Finance Assistant position is to assist in the day-to-day implementation of the finance functions responsibilities. Use actions words such as conduct or assist for the position relevant responsibilities. The following is a brief description of the role. 

Generic responsibilities

  • Adhere to NRC policies, tools, handbooks and guidelines
  • Assist with the implementation of the support function portfolio according to plan of action
  • Prepare and develop status reports as required by management
  • Ensure proper filing of financial documents according to NRC standards and the Securing Supporting Documents (SSD) policy
  • Promote and share ideas for improvement of the support function
  • Support project staff in financial matters 

Specific responsibilities

  • Check supplier’s invoices and ensure that the supporting documents meet NRC standards before payment, and ensure timely payments
  • Assist in the month-end accounting closing process, ensuring the accuracy and completeness of the ledger and all supporting documentation.
  • Ensure all documents are copied, scanned, filed and original is send to AO monthly
  • Assist in preparing monthly financial reports and send all relevant documents to country office monthly
  • Assist in ensuring cash in bank and cash boxes
  • Ensure that all taxes and other government payments are settled monthly
  • Follow up the day-to-day responsibility of managing petty cash and cheque payments
  • Assist with preparation of payment vouchers for cash and cheques and ensure timely settlements of all invoices
  • Assist the Finance Officer to perform cash and bank reconciliation
  • Assist with payments of labor or other activities in camps or communities as required
  • Maintain open communication with all staff and others for all financial clarifications.

Job Requirements

Generic professional competencies:

  • Minimum 2 years’ experience from working as a Finance Assistant or Cashier in a humanitarian/recovery context
  • BA in Accounting/Finance or similar field
  • Previous experience from working in complex and volatile contexts
  • Documented results related to the position’s responsibilities
  • Knowledge about own skills/profile
  • Knowledge of English, both written and verbal

 Context/ Specific skills, knowledge and experience:

  • Good knowledge of the area and context in Benishangul Gumuz Region
  • Goal oriented with ability to work under pressure, independently and with limited supervision.
  • Experience of working with large institutional donors is an advantage
  • Knowledge of local languages 

Behavioural competencies

These are personal qualities that influence how successful people are in their job.

·      Handling insecure environment

·      Planning and delivering results

·      Empowering and building trust

·      Communicating with impact and respect

·      Analyzing

How to Apply

CLICK HERE

N:B-We will consider only those applications submitted through above NRC Career Link! 

Fields Of Study

Accounting

Related Jobs

3 days left

Hohete Tibeb Share Company

Disbursement & Collection Team Leader

Collection Officer

time-icon

Full Time

6 yrs

1 Position


Bachelor's Degree in Accounting or in a related field of study with relevant work experience, out of which 2 years of a Senior Accountant

Addis Ababa

4 days left

Bete kokuh trading s.c

Accountant

Accountant

time-icon

Full Time

0 - 1 yrs

1 Position


Educational Background in a related field of study with relevant work experience Duties & Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements - Ensure compliance with tax regulations, including VAT, withholding tax, and pension contributions - Manage payroll processing and statutory deductions - Perform bank reconciliations and monitor cash flow - Supervise accounts payable and receivable functions - Experience on Peachtree

Addis Ababa

about 3 hours left

ECF Medical Device Import

Accountant

Accountant

time-icon

Full Time

2 - 4 yrs

1 Position


Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Oversee daily accounting tasks, such as cash transactions and accounts payable/receivable.  - Keep financial records updated, including ledgers, journals, and invoices.  - Prepare payroll and handle timely payments and receipts.  - Prepare monthly, quarterly, and annual financial statements that comply with IFRS and Ethiopian regulations. Report these to the Ethiopian revenue ministry on time. 

Addis Ababa

about 3 hours left

Tekle Tikue Import and Export

Senior Accountant

Senior Accountant

time-icon

Full Time

4 yrs

1 Position


Master's or Bachelor's Degree in Accounting & Finance, or in a related field of study with relevant work experience

Addis Ababa

about 3 hours left

Hakicon Engineering PLC

Accountant

Accountant

time-icon

Full Time

2 yrs

2 Positions


Bachelor's Degree in Accounting or in a related field of study with relevant work experience Work Location: Project out of Addis Ababa and Around A.A

Addis Ababa

about 3 hours left

Reach The Needy Ethiopia (RTN-Ethiopia)

Cashier

Cashier

time-icon

Full Time

1 yrs

1 Position


Bachelor's Degree in Accounting or Finance, or in a related field of study with relevant work experience Duties & Responsibilities: - Prepare receipt vouchers and collect cash and/or cheque from various sources and organizations and deposit intact in to the organization’s Bank accounts - Processes and pays approved petty cash requests & Stamp as PAID; - Collects cash out standing /advance from staff and deposits in the bank immediately

Dilla