Finance Officer
ACTED is a non-governmental organization with headquarters in Paris. Funded in 1994, it is an independent, private and not-for-profit organization that operates according to principles of non-discrimination and transparency. Our mission is to support vulnerable populations affected by wars, natural disasters and/or economic and social crises, and to accompany them in building a better future; thus contributing to the Millennium Development Goals. ACTED ‘Links Relief, Rehabilitation and Development’ to provide continued support to vulnerable communities as their needs evolve.
Details / requirements:
ACTED
http://www.acted.org/
TERMS OF REFERENCE
Finance Officer - 3 Months (with possibility of extension)
ACTED BACKGROUND:
Since 1993, as an international non-governmental organization, ACTED has been committed to immediate humanitarian relief to support those in urgent need and protect people’s dignity, while co-creating longer term opportunities for sustainable growth and fulfilling people’s potential.
ACTED is present in four continents and our teams intervene in 34 countries towards 8 million people, responding to emergency situations, supporting rehabilitation projects and accompanying the dynamics of development
MAIN DUTIES/RESPONSIBILITIES:
Daily Basis:
- Every day: ensure of having daily exchange rates of currency;
- Voucher & Cashbook: filling of voucher(s) & registration of voucher in cashbook;
- Payment: make payments for all items and services which have been approved by the Area coordinator;
- Safe & Cashbook checking: at the end of each day, the cashbook and the safe should be checked and the balance should correspond;
- Money Exchange Dealing: whenever needed, change money for the cashbooks and register it in cashbook;
- Money Transfer Dealing: registration and exchange of voucher reference between Country Office and area.
Monthly Basis :
- At the end of each month: the balance in the cashbook and in the safe should be checked and the cash checking statement should be established and signed by the cashier and his area coordinator;
- Vouchers: quality of vouchers should be checked by the Cashier at the end of each months
- Cashbook & SAGA: cashbook and SAGA should be checked before closing the accounting month;
Advances: ensure the clearance of all advances for the staff, before paying the salary.
QUALIFICATIONS AND COMPETENCIES:
Education and Work Experience:
- Degree in Business Administration, Economics, Finance, Accounting or related discipline.
- Excellent Excel knowdlege
- Minimum 2 years of professional work experience in finance management.
- Demonstrated professional work experience in financial processes.
- Have good knowledge on TAX / VAT systems / rules of government of Nepal.
- DESSIRABLE; Experience working with SAGA software
Languages: Fluency in English and Nepali.
Kindly apply if you meet the above criteria until the 10th June 2015 sending you CV with the subject "CASHIER" to the email address: elisabet.sole@acted.org
ONLY SHORLISTED CANDIDATES WILL BE CONTACTED FOR AN INTERVIEW.
Overview
Category | Accounting and Finance |
Openings | 3 |
Salary | Above Rs. 20300 / Month |
Experience | 2+ years |
Education | B. Com./BBS |
Posted Date | 19 May, 2015 |
Apply Before | 10 Jun, 2015 |
City | Kathmandu |