Job Expired

company-logo

Awards Specialist

Save the Children

job-description-icon

Finance

Accounting

Addis Ababa

7 years

1 Position

2024-10-29

to

2024-11-08

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

Accounting

Management

Accounting & Finance

Full Time

Share

Job Description

  • TEAM/PROGRAMME: Awards Unit

  • LOCATION: Addis Ababa

  • GRADE: 2A

  • CONTRACT LENGTH: One year 

ROLE PURPOSE: 

  • To ensuring all award compliance requirements are met; provide guidance and training to Ethiopia CO staff implementing different award programs as well as provide a relevant support to the unit.

  • Act as main contact for the Awards assigned to him/her.

  • To ensure high quality management on the awards throughout the award cycle.

  • Ensure all staff and partners involved in Awards implementation and management are aware of with relevant donor rules and regulations.

Reports to: Sr. Awards Manager

Direct reports: N/A

Duties & Responsibilities

Award Management

  • Continuous improvement and development of all grant management systems, ensuring that they are consistent with global Save the Children procedures in CO.

  • 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.

  • Organize 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

  • Ensure 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 

  • When SCI operating as lead or member of a consortium, the liabilities and responsibilities of members of the Consortium are set out in one Consortium implementation agreement between all Consortium members or a series of Consortium implementation agreements between the lead member and each of the other members, which are signed before any work starts

  • Ensure that award income in country should only be received if there is an award agreement that has been approved by the member/region via the process detailed in the award management manual. 

  • 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/region is informed of any receipts promptly.

  • Ensure that any losses of GIK are fully documented and written off only is appropriately authorized.

  • Identify gaps/challenges on the Award implementation and escalate on due time and also propose solution to overcome the challenge faced 

  • Prepare summarized report updates on awards she/he managed on a weekly basis & share to the Sr. Awards manager 

  • Do monitoring visit to field offices & partners 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 Technical advisors 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 Award Management Unit Head and or Director.

Sub Award Management

  • Ensure before sub agreements are signed partner organizations are vetted & partner assessment are done 

  • Ensure for all Sub Award agreement is 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 

  • Communicate directly 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 

  • Ensure Close out meeting for all Awards under the portfolio are done within 3-6 months and actions are followed 

  • Ensure reconciliation on ending awards and needed actions are finalized before awards are closed 

  • Follow up pre-close out Awards in 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/region 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 advice 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 followed up 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 development 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 development 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

Job Requirements

  • Academic Qualification- bachelor's degree/Masters from recognized University in Accounting, Finance or Management. 

  • Work Experience 7 years, out of which 2 years’ experience directly related to award management.     

  • Special Training- Computer literate,

  • 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

How to Apply

Please attach a copy of your CV and cover letter with your application and include details of your current remuneration and salary expectations. 

Use 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.

Fields Of Study

Accounting

Management

Accounting & Finance

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

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

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

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