Job Expired
Premiere Urgence Internationale (PUI)
Finance
Accounting and Finance
Metekel
2 years
1 Position
2025-05-13
to
2025-05-23
organise facilities for office personnel
Accounting & Finance
Full Time
Share
Job Description
Première Urgence International (PUI) is a non-governmental, non-profit, non-political and non-religious international aid organization. Our teams are committed to supporting civilians’ victims of marginalization and exclusion, or hit by natural disasters, wars and economic collapses, by answering their fundamental needs. Our aim is to provide emergency relief to uprooted people in order to help them recover their dignity and regain self-sufficiency.
PUI works in 10 areas of intervention and distinguishes itself by the implementation of an integrated approach in its response. This method aims to identify and understand the needs of all those affected by a crisis. Our teams come together to bring a rapid global response to the basic needs of populations affected by humanitarian crises to help them regain independence and dignity.
PUI in Ethiopia:
Following the north Ethiopia conflict which erupted in 2020 and the reports of recurrent drought which is affecting the life and livelihood of millions in different regions of Ethiopia, PUI decided to contribute its part to address the humanitarian needs triggered by both manmade and natural disasters. PUI has been registered with FDRE Authority for Civil Society Organization (ACSO) since June 22, 2022, to enable the organization to operate legally in the country.
Since then, PUI has been providing humanitarian assistance in Afar and Benishangul Gumuz Regional States addressing the needs of population affected by both manmade and natural
disasters. The organization has been exploring the potential gaps in terms of humanitarian assistance in the regions where it is currently intervening and other regions.
The current projects in Afar and Benishangul Gumuz regions are mainly focusing on creating better access to health and nutrition services for conflict and drought affected population. PUI is working in collaboration with local health authorities in providing support to revitalize the conflict affected health systems in those regions. In Metekel zone of BGRS, PUI is implementing humanitarian assistance in Debatie, Bullen and in Dangur woredas while in Afar, PUI is supporting nutrition services in Abala town, Abala rural woreda, Berhale, Wasama and Dallol woredas of Afar region in Kilbati Rasu zone.
Administrative Assistant Perform administrative tasks and follow up on project accounting as directed by the Administration Manager and in accordance with PUI procedures. This ensures legal compliance and strict control over financial resources to maintain the Assosa office in optimal operating conditions. The role involves working under the direct supervision of the Administrative Manager.
TREASURY & CASH FOLLOW-UP
Controlling and monitoring cash payments from the cashbox and coding and recording cash transactions in the daily cashbook or accounting system,
Performing daily cash counts and investigating any discrepancies
Following up on cash advances and ensuring they are duly settled
Carrying out transfer requests between cash and safe box
Checking the validity of invoices, approval signatories, and correctness of account codes
Performing currency exchange operations when required.
Assisting with the preparation of salary payments as required .
Performing monthly reconciliations before closing the monthly accounts, managing bank reconciliations and monthly bank statements if applicable.
FINANCE & ACCOUNTING MANAGEMENT
Check, before recording any entry, that the invoices are compliant with PUI’s regulations and procedures
Record cash expenses in the excel books on a daily basis, and properly fill in the information needed (date, accounting code, project, budget code, etc.)
Issue voucher numbers, and properly archive the invoices and Saga vouchers in dedicated files, as per the donors’ rules and regulations
Assist in the preparation for the external audit visits (donor and coordination visits)
PREMISES
Ensure the staff’s collective space is in good working condition (tidiness, water, equipment functioning)
Ensure the timely repair whenever needed in the office and guesthouses
Ensure that all documentation for bills such as Electricity, DSTV etc are compiled and submitted to procurement for payment
ARCHIVING & RECORD
Manage the electronic archival of Admin files as per the filing process at the base level and share the scan data with Addis ababa
Manage the physical archival of Admin files as per the archiving process at the base level
SUPPORT HUMAN RESOURCES MANAGEMENT OF THE BASE
Enter data into the HR database homer and personal files and keep them up to date to facilitate HR processes management.
Update Social security & Tax office files in order to meet legal requirements and duties.
Draw up monthly pay slips for all staff, editing and updating the necessary data, to ensure the punctuality and accuracy of staff payroll.
Make all administrative information available to the staff (posting, meetings, etc.)
The tasks and responsibilities defined in this job description are not exhaustive and can evolve depending on the project needs. The employee could be requested to perform other tasks as his/her Line Manager may judge necessary.
OUR COMMITMENTS
Première Urgence International sees diversity of nationalities, genders, beliefs, profiles and statuses among its Human Resources as a major asset for its humanitarian action and therefore compels itself to the strict observance of the principle of non-discrimination throughout its recruitment process.
Première Urgence international applies a policy of zero tolerance towards exploitation, sexual abuse and mistreatment, in all its forms, of women, children and all other vulnerable persons. It engages all its staff to promote, disseminate and respect the principles set out in its ethical charter.
Please note that Première Urgence International shall not in any case request a financial contribution for administrative costs related to recruitment. Any such information would be fraudulent, please disregard it.
Required Qualifications and Professional Experience
College Degree/Diploma in Accounting and Finance, or related field.
At least 2 years previous Experience in accounting and finance field.
Previous experience with other local and international NGOs will be an asset.
Required knowledge & skills:
Computer literacy (MS Word, MS Excel, MS PowerPoint).
Experience in using finance and Human Resource Management software is an asset.
Knowledge of the community of BGRS
Excellent attention to detail and organizational skills.
Language:
Amharic and English
Any other local language
Expected Personal Skills and Characteristics:
High level of attention-to-detail
Good organizational ability
Good Team player
Proactive/able to work independently with minimal supervision
Good communication skills, diplomacy, and a solution-oriented attitude
Honesty, integrity
Adaptability, flexibility
Autonomy, sense of initiative and anticipation
Punctuality
Ability to integrate into the local environment, taking account of its political, economic and historical characteristics
If you are interested, please send your application composed of nonreturnable CV, Covering Letter with “Administrative Assistant”written in the subject line, and three references, applicants to THIS LINK
Deadline: Thursday May 22, 2025
NB: Only short-listed applicants will be communicated on, and the selection process includes technical test and an interview.
Fields Of Study
Accounting & Finance
Skills Required
organise facilities for office personnel
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