Job Expired
Save the Children
Finance
Accounting
Addis Ababa
5 years
1 Position
2023-10-20
to
2023-10-28
Accounting
Finance
Management
Full Time
Share
Job Description
TITLE: Awards Management Coordinator, - Ethiopia Country Office
TEAM/PROGRAMME: Awards Unit
LOCATION: Addis Ababa
GRADE: CONTRACT LENGTH:
ROLE PURPOSE:
Management of both Development and Humanitarian awards ensuring all award compliance requirements are met throughout the award cycle.
Ensure all staff and partners involved in the portfolios Awards implementation and management are aware of with relevant donor rules and regulations.
Reports to: Sr. Awards Manager
Direct reports: None
Award Management
Continuous improvement of the Awards management systems, ensuring that they are consistent with global Save the Children procedures in country office.
Ensure all award cycle processes (opportunity identification to award closeout) are followed through workflows on the award management systems (AMS). That all relevant documentation is uploaded in the system and up-to-date.
Ensure Fund Summaries for Awards are activated in a timely and accurate manner, alert Sr. Awards Manager for any problems/issues.
Conduct kick off meetings promptly for all new awards and that proper coding structure and budgets are communicated to budget holders, finance; any training they need is provided in a timely manner.
Coordinate budget realignments, cost and no-cost extension requests going to member office in a timely manner.
Ensure all requests for information from members are responded to in a timely and complete manner
Conduct monthly BvA (Budget verses Actual) meeting minutes are shared with Budget Holders and action points followed up
Participate on the AIR meeting and follow up meeting actions are addressed by different functions
Prepare the Consortium implementation agreements between the lead member and each of the other members ensuring there is clarity on roles and responsibilities before start of implementation.
Ensure the system for programme-wide income and debt tracking is working and lead in chasing income from donors in liaison with Finance and ensure member is informed of any receipts promptly.
Ensure that any losses of GIK are fully documented and written off only is appropriately authorised.
Identify gaps/challenges on the Award implementation and escalate in due time and also propose solution to overcome the challenge faced.
Do monitoring visit to field offices as necessary and provide grant related supports
Award Reporting
Ensure before agreements are signed sufficient reporting timelines considering SCI hard close dates and internal review are indicated on all agreements
Ensure all grant report timelines are agreed within functions and appropriate review and signoff done by PDQ before reports are shared to member/donor
On any identify report delay or compromised quality escalate on due time and propose way of improvement on the qualities
Ensure agreed internal reporting timelines are uploaded on internal report reminder digital system & regularly updated
Provide other ad-hoc information and reports as required by the Sr. Awards Manager.
Sub Award Management
Ensure before sub agreements are signed partner organizations are vetted & partner assessment are done
Ensure for all Sub Award agreement are prepared as per SCI standard sub agreement templates
Base on the assessment out comes work with partnership unit on capacity building activities to the sub partner organizations
Ensure sub grantee organization are well aware of SCI & donor compliance and are properly followed on the course of implementation
Work with relevant functions to conduct monitoring visit plan and ensure regular monitoring of sub partner organizations are done and monitoring minutes are well captured and followed up
Liase with the Sr. Awards Manager while communicating with donor/member as necessary, on matters directly pertaining to contract and sub-award management ensuring member office is kept informed.
Ensure Sub Award taps on AMS are up-to-date and all agreements, amendments, reports and communication are uploaded.
Award Close out
Conduct Close out meeting for all Awards under the portfolio are done within 3-6 months and actions are followed
Conduct reconciliation for all ending awards and ensure needed actions are finalized before awards are closed
Follow up pre-close out Awards on a regular basis and ensure awards are closed before target close out dates
Ensure all close out actions are completed on due time and sub partner accounts are closed before Awards are closed
Liaison with member office for timely close out of Awards
Support & work together with other functions (supply chain & finance) on any issues to be cleared before close out
Audit & EVR (expenditure verifications)
Ensure all stakeholders are informed and communicated before Award end date on audit requirements of a project and follow timely actions are taken
Support project specific or statuary Audits conducted at the CO & provide advices with regard to grant management and donor compliance
Liaison and facilitate project specific audits with Audit focal, finance, field office & member office as necessary
If applicable; follow up sub partner organization on doing project specific audit and collect audit reports
Ensure sub partner Audit findings are acted upon by sub partners and documented
Follow up on Audit requirements of each donor and follow up with partners are compliant to the audit
BEHAVIOURS (Values in Practice)
Accountability:
Holds self-accountable for making decisions, managing resources efficiently, achieving and role modelling Save the Children values
Holds the team and partners accountable to deliver on their responsibilities - giving them the freedom to deliver in the best way they see fit, providing the necessary Humanitarian to improve performance and applying appropriate consequences when results are not achieved.
Ambition:
Sets ambitious and challenging goals for themselves and their team, takes responsibility for their own personal Humanitarian and encourages their team to do the same
Widely shares their personal vision for Save the Children, engages and motivates others
Future orientated, thinks strategically and on a global scale.
Collaboration:
builds and maintains effective relationships, with their team, colleagues, Members and external partners and supporters
values diversity, sees it as a source of competitive strength
Approachable, good listener, easy to talk to.
Creativity:
Develops and encourages new and innovative solutions
Willing to take disciplined risks.
Integrity:
Honest, encourages openness and transparency; demonstrates highest levels of integrity
Academic Qualification- Bachelor Degree/Masters from recognized University in Accounting, Finance or Management.
Work Experience 5 years’ experience directly related to award management.
Other Requirements Knowledge of local laws of the country
Highly developed interpersonal and communication skills including influencing, negotiation and coaching
Ability and willingness to dramatically change work practices and hours, and work with incoming surge teams, in the event of emergencies
Fluency in English, both verbal and written, preferred
Commitment to Save the Children values
Knowledge of and familiarity with all major donor rules and regulations
Please attach a copy of your CV and cover letter with your application and include details of your current remuneration and salary expectations.
Register using THIS LINK
We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse.
All employees are expected to carry out their duties in accordance with our global anti-harassment policy.
Fields Of Study
Accounting
Finance
Management
Related Jobs
2 days left
Golden petroleum
Internal Auditor
Internal Auditor
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Plan, organize, and execute internal audit assignments in accordance with the annual audit plan - Assess the adequacy and effectiveness of internal controls, risk management, and governance processes - Conduct audits of financial and operational systems, procedures, and policies - Identify weaknesses and recommend improvements to policies, procedures, and controls - Prepare detailed audit reports with findings, conclusions, and actionable recommendations - Monitor the implementation of audit recommendations and follow up on corrective actions - Ensure compliance with internal policies, regulatory requirements, and industry standards
2 days left
Harmony Hills Academy
Cashier
Cashier
Full Time
2 yrs
2 Positions
Bachelor's Degree in Accounting or in a related field of study with relevant work experience
2 days left
Golden petroleum
Senior Accountant
Accountant
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Prepare and review financial statements, reports, and records - Ensure the accuracy of journal entries, general ledger, and account reconciliations - Manage month-end and year-end closing processes - Analyze financial information and summarize financial status - Support budgeting and forecasting activities - Monitor and ensure compliance with accounting standards (IFRS, GAAP) - Assist with internal and external audits - Supervise and mentor junior accountants or accounting assistants - Maintain and improve accounting systems and processes
5 days left
PALM Ethiopia Pvt. Ltd. Co.
Senior Cost Accountant
Accountant
Full Time
2 yrs
2 Positions
Bachelor's Degree in Accounting or in a related field of study with relevant work experience
5 days left
PALM Ethiopia Pvt. Ltd. Co.
Finance Manager
Finance Manager
Full Time
8 yrs
2 Positions
Bachelor's Degree in Accounting or in a related field of study with relevant work experience, out of which 2 years in FMCG
7 days left
Hey Trading PLC
Senior Accountant
Senior Accountant
Full Time
2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Ensure the accuracy and timeliness of all accounting records and financial data. - Prepare and assist in the preparation of various financial reports for management and internal stakeholders. - Prepare and assist in the preparation of various financial reports for management and internal stakeholders. - Verify and process petty cash replenishments. - Ensure all financial transactions are accurately recorded, classified, and posted to the general ledger. - Monitor tax compliance and assist in the timely and accurate submission of tax payments and filings (e.g., VAT, payroll taxes). - Assist in coordinating and preparing for external financial audits, providing necessary documentation and explanations. - Identify and resolve accounting discrepancies and financial anomalies promptly.