Job Expired

company-logo

Senior Field Finance Officer

Action Against Hunger

job-description-icon

Finance

Accounting

Gambela

5 years

1 Position

2022-06-06

to

2022-06-15

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

Accounting

Full Time

Share

Job Description

Country Office: Ethiopia

Work Base: Gambella

Availability: As Soon As Possible

Number of positions: One

Salary Scale: EMS07

              Female candidates are highly encouraged to apply for this position.

About Action Against Hunger

Action Against Hunger-USA is a global humanitarian organization that takes decisive action against the causes and effects of hunger. We save the lives of malnourished children and we enable entire communities to be free from hunger. With more than 8,000 staff in over 50 countries, our programs reached 17 million people in 2019.

About the Country Program in Ethiopia

Action Against Hunger has been operational in Ethiopia since 1984 responding to both chronic and acute needs through a multi-sectoral strategy where nutrition, Food Security and Livelihoods, WASH, and Mental Health and Psychosocial Support activities are integrated to have a meaningful impact on people’s resilience.

Action Against Hunger currently operates in 5 different regions (Oromia, Somali, Amhara, Benishangul Gumuz, and Gambella) with a portfolio of 20m USD/year of emergency, resilience building, research, and innovation programs. We have a country team of around 600 staff in 17 regional and satellite offices. Our main donors in Ethiopia in 2020/2021 are BHA, ECHO, Europaid, UNHCR, UNICEF, GFFO, BPRM, SIDA, EHF, WFP, CIAA, and others.

I. Summary of position 

  • Manage the base level finance aspects 

The Senior Field Finance Officer role’s purpose, engagement, and delivery are: 

Purpose (The substantive focus of the job encompassing scope, depth, and difficulty of work both conceptual and applied)

Objective 1: Budget Management

  • Monitor organizational spending to ensure that it is within the budget
  • Support other departments in the process of budget management
  • Remind program and support departments if any of any significant remaining balance on budget lines
  • Put significant effort into the acceleration of consumption of the forecasted budget
  • Lead the process of BFU update during the monthly BFU session
  • Check the forecasts are in line with the proposed budget
  • Ensure proposed spending are compliant with the proposed activity and budget

Objective 2: Treasury Forecast

  • Produce high quality and timely treasury forecast on monthly forecast
  • Produce the revised treasury forecast if any in a timely manner
  • Ensure the treasury forecast is in line with the updated forecast in the BFUs of the base
  • Forecast cash flow positions and funds available for operation at the base level
  • Ensure that sufficient funds are available in the base to meet ongoing operational costs
  • Ensure the excess balance is managed properly

Objective 3: Field Compliance

  • Be a focal person for compliance in the base
  • Ensure that the organization’s internal controls do exist and are functional at the base
  • Ensures that Action Against Hunger procedure, policy, and system are in place and functional at the base
  • Alert the Deputy Country Finance Manager: Compliance & Audit and the Country Finance Manager in cases of breach of procedures and policies which might result in a risk for the organization
  • Ensure the compliance checklist is well understood by staff
  • Ensure all transactions are in compliance with minimum donor requirements and supported by relevant documents as per the standard supporting documentation guideline
  • Review Memorandum of Understanding, Agreements, etc. which have a financial impact and ensure are reviewed and validated by Deputy Country Finance Manager:
  • Compliance & Audit/ Country Finance Manager
  • Ensure payment is effected using the validated templates
  • Make certain donor information ( Donor Name, Donor Logo, and Project Title) are presented before any payment
  • Ensure invoices received from supplier are translated to standard working language and date
  • Ensure the Time Sheets produced are in line with the updated Financial Plan
  • Make sure Cash Management Policy is respected
  • Make sure other supporting documents like Beneficiary List, Donation Certificate, etc. are collected and delivered to the capital office
  • Ensure statutory deductions (Pension, Income Tax, Withholding Tax) are paid within the same month of the transaction
  • Provide sessions for non-finance departments to create awareness of compliance

Objective 4: Accountancy

  • Make sure High Quality and Timely accountancy of the base is produced and delivered to the capital office
  • Make sure transactions are charged on the appropriate budget line in the accountancy
  • Make sure transactions are recorded on the appropriate Accounting Code, Project Code, Budget Code, and Budget Line
  • Make sure transactions are described as per the standard transaction description guideline
  • Make sure personnel costs are allocated in the accountancy based on the financial plan and timesheet
  • Make sure personnel cost recordings contain the correct ID number and the full name of the employee
  • Make sure the bundle is prepared and delivered to capital in a timely manner
  • Make sure hard copy documents are delivered to the capital in a timely manner
  • Make sure action is taken based on feedback from capital

Engagement: (The focus of interaction both internally and externally needed to deliver a service seek collaboration and build effective partnerships)

  • Ensure good relations with financial partners (bank, tax office, other financial service providers, etc.)
  • Provide out of base support upon request of the coordination office 

Delivery: (The focus on the execution of the work and the role of the team for supporting business/operational functions in terms of timeliness and quality)     

Objective 5: Validation

  • Validation of procurement requests confirming the budget availability and the requests are within the validated budget
  • Validation of procurement documents makes certain the process is compliant and the completeness of supporting documents
  • Approval of payment documents (unlike PV) before payment confirming the whole thing correct

II.Supervisory Responsibilities

  • N/A

III.Gender Equality Commitments 

  • Foster an environment that supports the values of women and men, and equal access to information.
  • Provide a work environment where women and men must be evaluated and promoted based on their skills and performance.
  • Respect beneficiaries’ women, men, and children (boys and girls) regardless of gender, sexual orientation, disability, or religion. race, color, ancestry, national origin, age, or marital status.
  • Value and respect all cultures.

IV.      Fiscal Responsibility

  • N/A

V.       Physical Demands

  • While performing the duties of this job, the employee is required to sit for long periods and to concentrate on work, including typing, and turn out heavy volumes of work accurately, within short time frames under stressful situations in the context of a moderately noisy office with many interruptions. Must be able to proofread own work accurately so that only minor corrections are needed on an infrequent basis.
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

VI.      Working Conditions, Travel, and Environment

  • The duties of the job require regular job attendance at least five days per week. Must be available to work outside normal office hours or on the weekends as required.
  • Must be able to travel as required for standard domestic and international business purposes. While performing the duties of this job in the field, the employee may be exposed to precarious settings under high-security risks and/or very basic living conditions and outside weather conditions, as well as to infectious diseases. 

Job Requirements

Required Qualifications and Professional Experience

Degree in Accounting or related fields with 5+ years of working experience 

Required Skills & Competencies

Good command of the English language, Accounting software, Strong Analytical skills, Strong planning skill, Ability to forecast, Computer skills, Good oral and Written Communication Skills, Decision-making skills, Problem-solving skills, Ability to work to deadlines

Professionalism, Team Work, Proactive, Motivational, Autonomy

How to Apply

APPLICATION PROCEDURE

If you are interested, please send your application composed of none returnable CV, a Covering Letter with “ Senior Field Finance Officerwritten in the subject line, and three references, applicants to the following addresses:

Through CLICK HERE

Or Directly In-Person to Action Against Hunger- Gambella Coordination Office

NB: Only short-listed applicants will be, communicated and the selection process includes a technical interview.

All candidates should apply online at HTTPS:// http://www.ethiojobs.net// Action Against Hunger- the USA provides all staff with an attractive salary & benefits package. We provide equal employment opportunities (EEO) to all employees & qualified applicants for employment without regard to race, color, religion, gender, ancestry, national origin, age, handicap, disability, marital status, or status as a veteran. Action Against Hunger-USA complies with all applicable laws governing nondiscrimination in employment.

Fields Of Study

Accounting

Related Jobs

about 24 hours 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

5 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

7 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

7 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

11 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

16 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