Admin and Finance Coordinator

Social Organization District Coordination Committee, Parsa

Details / requirements:

Vacancy Announcement

Job Description:

Position

Admin and Finance Coordinator

Location (Based in)

SODCC Parsa (Head office) Birgunj Parsa, Madhesh Province

Report to

Programme Manager

Expecting Joining Date

As soon as possible

Probation Period

3 months

Required Number

1 (One)

Programme Duration

Till 13th June 2025

Introduction:

Social Organization District Coordination Committee Parsa (SODCC Parsa) is a reputed and non-profitable organization which is established in 1994 and registered district administration office Parsa under the government rules and is also affiliated in Social Welfare Council. Now it has been working for the children and women in Madhesh Province to improve the status of children and women especially focusing on the areas of education, health, sanitation, child protection, gender-based violence reduction, poverty alleviation, women empowerment, awareness raising, and emergency response. Also, it has been working for the capacity enhancement of youth, organizational management, community mobilization, and leadership development of women, children, and stakeholders for well planning and program implementation.

Supporting Adolescent Girls Education (SAGE/GATE) programmme (formally called SAGE, a non-formal education programme for out-of-school adolescent girls from 10-14 years of age). Girls Education (GATE) is a 9-month community-based non-formal education program. Further, SAGE graduates are required to mainstream in formal education and retention is the key challenge for which the project will work with selected local governments, and mother schools for the rest of the project duration to ensure regular attendance and learning continuity after mainstreaming. SAGE will impart basic functional literacy, numeracy, and life skills to out-of-school adolescent girls, to prepare them to mainstream into the formal school system. Considering the existing complexity of the OOS adolescents' issue and the process of mainstreaming them into formal education, ensuring their retention and completion of the full cycle of basic education is still a big challenge. Radical and rigorous multi-stakeholder approaches are necessary to bring girls of age group 10-14 back to mainstream education, ensuring their retention in school and continuation of full cycle of basic education. This would be possible through the provision of additional and tailored non-formal education to strengthen basic literacy, numeracy, life skills, and confidence of out-of-school adolescent girls along with community engagement for retention that is only possible through the integration of various sectorial interventions.

Scope of work

The Finance Coordinator will be overall responsible for the project ensuring the financial management of activities of “Girl Education-Learning Continuity” described on the project work plan, ensuring project output identified in the Result Framework, managing budget expenditure, and monitoring program implementation with close coordination of government line agencies, funding organization and report project activities to organization.

Major roles and responsibilities:

Finance Management:

  • To ensure all sorts of financial transactions, bookkeeping, budgeting, and budgetary control, auditing, banking, following the organizational financial system/ policy with accuracy and efficiency.
  • To prepare all financial statements required by UNICEF as well as by the auditors and respective Govt. authorities.
  • Prepare financial expense/report documents and send them to UNICEF within time frame.
  • Properly handling account management of the project and organization.
  • Ensure the financial management system is in accordance with organization policy,  Donor’s guidelines, and  International & National Accounting Standards.
  • Maintain petty cash; prepare cash vouchers according to established petty cash level.
  • To monitor field-level financial activities of SAGE/GATE Project.

Banking:

  • To coordinate with the bank and manage all banking transactions.
  • To collect all bank statements, cross check with cash book/bank book including maintaining and safeguarding check books and  keep  proper records in register

Accounting Management:

  • Reviewing bill/ invoice and claims received from staff and check supporting documents, generate payment voucher, cheque writing and handover to concern party timely manner.
  • To prepare appropriate vouchers (Debit, credit, journal) and post them under appropriate accounts head/code in UNICEF's format after verifying that all organizational  procedures are  maintained (rate, quotations, requisitions, approval etc.)
  • Ensure and timely payments of vendor’s bills and settlement of advance, balance sheet items and reconcile periodically.
  • Review budget variance monthly/quarterly/annually with reason for variance and prepare justification reports for the management team and donors.
  • Preparing of monthly, quarterly and yearly financial report (using Hard copy and soft copy), variance report, Trail Balance, Statements of Expenditure, Fund Accountability statement (FAS), BRS etc. to submit monthly and quarterly to donor and organization executive board timely.
  • Maintain safe and proper filling of voucher, monthly financial report, bank reconciliation statement, and data backup for auditing and further requirement.
  • Responsible for overall staff pay roll system, tax calculation and tax report.

Administration & Logistics Management

  • Coordinates and facilitates the procurement requirements of the program based on the procurement plan and organization policy guidelines.
  • Prepare and maintain qualified vendor restore as per the logistics guideline once a year and when any new qualified suppliers are identified.
  • Provide technical support to procurement committee for procurement process and TOR.
  • Maintain and update fixed asset register and get signed the verified list by end of financial year and as per donor requirements.
  • Logistic management for meetings, seminars, and workshops.
  • Manage staff & equipment’s insurance (assets and inventory)
  • Assist  in developing and implementing finance/human  resource/admin policies and guidelines.
  • Any other duties indicated by Programme Manager/Executive Director/Chairperson.
  • Provide technical support to admin and logistic assistant to maintain all records, leave, time sheet, work-plan and reports.

Budget/ budgetary control and Audit:

  • To ensure the value of money by close monitoring of  the budget  Vs expenditure of project at least every month.
  • To ensure follow-up on the measures/action taken against the audit findings/recommendations.
  • Assist and support to internal audit exercise, make a plan to recover and settle the audit issue (if any), prepare internal audit report as required by the organization board or management team.
  • Work together with line manager, Executive Director and respective board members in budget management and its implementation.

General Responsibilities

  • Other Task assign by SODCC Parsa.
  • Adhere to SODCC Parsa policies and internal procedures, and protocols, with special attention to Safeguarding Standards and Procedure, Child Protection, and Do No Harm policies; immediate reporting of any complaints and issues.

Required Qualifications

  • Bachelor's degree in management, business studies/ administration, accounts, or relevant field.
  • At least two years' experience in a similar position.
  • Prior experience of working with I/NGO will be an added advantage.
  • Computer software competencies including knowledge of MS Office suite (MS Outlook, MS Word, MS Excel, FAMAS accounting software, MS PowerPoint).
  • Fluency in English and Nepali language both in writing and oral communication.

Desired Knowledge, Skills, and Competencies

  • Strong understanding of formal/Informal & Girls education.
  • Applicant should be sharp, flexible, active, positive attitude, and hardworking.
  • Outstanding interpersonal and communication skills.
  • Having motorbike with valid driving license will be given more priority.

Interested candidates are encouraged to apply with two references in their updated CV and an Application letter to the email address sodcc.vacancy@gmail.com clearly mentioning the position applying in the subject line addressing to the Human Resource Department, Social Organization District Coordination Committee Parsa (SODCC Parsa), within 1st May 2024 by 5:00 PM.

Candidates from Madhesh Pradesh, women, and other marginalized and minority groups are encouraged to apply.

SODCC Parsa is an equal opportunity employer.

Only short-listed candidates will be called for further screening process.

Telephone inquiries will not be entertained.

Overview

Category Accounting and Finance, Finance & Administration, Development / NGO
Openings 1
Position Type Full Time
Experience 2 Years
Education B. Com./BBS, BBA / BBM, Bachelors’ degree in Business Administration or any relevant field.
Posted Date 25 Apr, 2024
Apply Before 01 May, 2024
City Birgunj, Madhesh Province