Job Expired
SOS Children's Village Addis Ababa
Finance
Accounting
Addis Ababa
4 years
1 Position
2024-07-24
to
2024-08-05
Accounting
Full Time
Share
Job Description
Who we are
SOS Children’s Villages Ethiopia is an International Non-governmental organization and a member of SOS Children’s Villages International Federation. We started our humanitarian work in Ethiopia with the opening of our first Village in Mekelle, the Northern part of Ethiopia in 1974. Since then, we have expanded our programs to different regions where there are significant needs for intervention and where we believe we can work in partnership with all relevant actors to bring sustainable positive outcomes for children’s and young people.
Today, we have grown significantly to meet the persistent challenges that confront Ethiopian children who have lost parental care and those who are at risk of losing their parental care. Working in close collaboration with international donors, local government and community-based organizations across seven program locations; we aspire that every child grows up with love, respect and security.
Why we need you?
We are looking for a Program Cashier is responsible for receiving payments made to SOS-CVE, depositing cash and cheques received to the bank account, and effecting cash and cheque payments as per the directives thereon. The incumbent is required to carry out his/her duties following the SOS CV Safeguarding policies and regulations, the Code of Conduct, the values-based competency frame “Living our Values” and any further international and local regulation that influences safeguarding at SOS.
What we provide?
An amazing work environment that promotes personal growth through providing professional space to grow and advance your career!
Your role?
While working with us you will be in charge of the following,
Checks and accounts receive payments made to SOS-CVE and provide official receipts thereon.
Deposits daily money received by cash and cheque to a bank account.
Prepares payment vouchers for approval of concerned officials.
Pays salaries according to the payroll prepared.
MANAGE PETTY CASH
Administers petty cash and affects authorized payments ensuring completeness and correctness of supporting documents.
Advances cash for authorized expenditures of the organization, ensuring completeness and correctness of supporting documents.
Effects payment of bills such as telephone, electricity, water, etc. Upon approval of the same.
Maintains petty cash fund and replenishes fund with accountant against proper payment vouchers.
Keeps properly cash and cheque pad, printed receipts and transaction documents in safe custody.
RECORD KEEPING
Keeps record of amounts received and paid, reconciles cash at hand with recorded balance.
Notifies immediately the Program Finance Manager of any overage or shortage incurred.
Compiles and submits daily recipes and payments to the Program Finance Manager with the necessary supporting documents.
Controlling mother’s household books every 14 days
Coding all payments as per given directives
Follow up on daily cash position.
ADDITIONAL DUTIES
Performs other similar duties as assigned by immediate supervisor
SAFEGUARDING (CHILD, YOUNG PEOPLE, ADULT AND ASSET
Responsible for taking part in awareness-raising sessions and capacity building training in relation to Safeguarding to prevent and protecting children, young people, adults and assets from all forms of abuse, abandonment, exploitation, violence and discrimination
Support children, young people and adults to make them understand the safeguarding risks and protection mechanisms
Ensure that safeguarding measures are in place within area of his/her responsibility and that staff, associates and other key stakeholders are aware of safeguarding principles and measures.
Responsible for reporting any safeguarding suspicion, concern, allegation, or incident immediately, following the safeguarding reporting procedures. Safeguarding reports should be made to the safeguarding team at the program level and/or to the respective line manager; and
Responsible for ensuring behaviors and all relationships are based on safeguarding and in line with the Code of Conduct and adhering to it in every situation.
Conduct themselves per the Code of Conduct, Safeguarding and Local/Country Policies and Procedures.
Up for the challenge...
Then check out our criteria’s:
Must Criteria
Education: College Diploma in Accounting or other relevant field of study
Experience:Four or above years of directly relevant work experience
Has an understanding of basic accounting principles and practices.
Competencies – Knowledge, Skills, Abilities
Understanding the organization and commitment to its vision and mission: able to clearly communicate SOS Children’s Villages Who We Are (Vision, Mission & Values), “Living our Values” policies and strategies in all areas.
Organization and Planning: Strong organizational and time-management skills, with the ability to prioritize tasks and manage multiple assignments simultaneously.
Communication Skill: - Excellent written and verbal communication skills.
Attention to Detail: - excellent in attention to detail and working on routine activities with initiative.
Customer service orientation: - Has excellent customer service orientation and professional demeanour.
Confidential: Discretion in dealing with confidential and sensitive information of the organization
Software: Proficiency in MS applications especially Excel, Word, PowerPoint and D365,
Integrity and Ethics: Strong set of personal values including integrity, honesty and desire to be of service, SKILLS, ABILITIES
Core competencies:
Kindness: Act with empathy towards everyone he/she works with
Continuous Learning: Make an effort to learn, understand, and grow as a person, admitting your own mistakes.
Inclusiveness: In any actions show respect and care for others.
Initiative: Speak up when things are not right, do not hesitate to act, and adapt to change when necessary.
Results Orientation: Prioritize safeguarding, look for solutions and focus on desired results.
Excited to take on a new Challenge..
Then send us your application (application letter, detailed CV containing contact detail of there references) electronically through SOS Children Villages Application portal (ICIMS) using THIS LINK
Female candidates are highly encouraged to apply.
Only shortlisted candidates will be contacted.
SOS Children’s Villages Ethiopia holds strict child safeguarding principles and a zero-tolerance policy for conducts of sexual harassment, exploitation and abuse in the workplace and other places where the organization’s activities are rendered. Parallel to technical competence, recruitment, selection and hiring decisions will give due emphasis to assessing candidates value congruence and thorough background checks, police clearance reference check processes.
SOS Children's Villages Ethiopia provides equal employment opportunities to all co-workers & qualified applicants without regard to race, colour, religion, gender, ancestry, national origin, age, disability, marital status, or class.
Fields Of Study
Accounting
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
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
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
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
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
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.