Finance Manager مدير مالي

Finance Manager مدير مالي

JOB Vacancy Announcement #: 

Job-ID: Hum 0024- April 2021

Job Title: Finance Manager مدير مالي

Application deadline: 28.04.2021

Job Requirements:

  • University education (Bachelor’s Degree in Economic, Accounting, or other relevant field).
  • At least 3 years’ work experience in finance generally and at least 2-year work experience of finance working with NGO/ INGO.
  • Ability to manage high volume workload in fast-paced, deadline driven environment.
  • Strong interpersonal skills with the ability to deal diplomatically and flexibly with a range of different people.
  • Clear written and verbal communication skills in both English and Arabic.
  • A broad range of skills in MS office, with advanced Excel skills an asset.

           

Job Description:

  1. Accountancy

⊗ Ensure the monthly accountancy is compliant with internal, donors and capital procedures

⊗ knowledge of local tax, INGO and labour law matters

  1. Budget Follow Up / Cost Control

⊗ Financial follow up of projects, reviewing the BFU

⊗ Cross- check of allocations to ensure accuracy, ensure that all the resources are allocated on the relevant project and project code.

⊗ Ensure that the running costs are not raising up from the standard norm that updated based on needs

⊗ Ensure that Log/HR procedures are respected (checking the full procurement cycle until the payment stage, payroll, etc.) and verify numerical correctness

⊗ Communicate with the Capital for efficient and timely documentation and data flow

⊗ Input into/Creation of Budgets for Proposal Development

III. Cash Management

⊗ Link with capital and other departments to ensure payments are done on time and manage the accuracy of the CFU for the area

⊗ Anticipate and plan for major payments; liaise with all relevant parties (Area Coordinator + Capital Finance Manager) to ensure funds are received on time; liaise with Programs and Logistics to properly prioritize payments

⊗ Produce an accurate bi-monthly Cash Request

⊗ Produce accurate cash requests for Capital/Hawala according to Capital outlined plan and the needs of the base/projects.

⊗ Communicate closely with the Capital to ensure necessary flow of funds in the base

⊗ Money Transfer Agent: Communicate with designated Money Transfer Agents, manage documentation and exchange of voucher reference between field and Capital

  1. Training

⊗ Organizing/facilitating trainings with Finance team and other departments as needed

  1. Accountancy

⊗ Ensure the monthly accountancy is compliant with SAGA and capital procedures

⊗ Advice management for local tax, INGO and labor law matters

  1. Budget Follow Up / Cost Control

⊗ Financial follow up of Amuda projects, reviewing the BFU

⊗ Cross-check of allocations to ensure accuracy, ensure that all the resources of base is allocated on the relevant project and project code

⊗ Ensure that the running costs are not raising up from the standard norm that updated based on needs

⊗ Ensure that Log/HR procedures are respected (checking the full procurement cycle until the payment stage, payroll, etc.) and verify numerical correctness

⊗ Communicate with the Capital for efficient and timely documentation and data flow

⊗ Input into/Creation of Budgets for Proposal Development

VII. Cash Management

⊗ Link with capital and other departments to ensure payments are done on time and manage the accuracy of the CFU for the area

⊗ Anticipate and plan for major payments; liaise with all relevant parties (Program Manager, Program Coordinator, Finance Manager and Finance Assistant) to ensure funds are received on time; liaise with Programs and Logistics to properly prioritize payments

⊗ Produce an accurate bi-monthly Cash Request and monthly finance reports.

⊗ Produce accurate cash requests for Capital/Hawala according to Capital outlined plan and the needs of the base/projects.

⊗ Communicate closely with the Capital to ensure necessary flow of funds in the base

⊗ Money Transfer Agent: Communicate with designated Money Transfer Agents, manage documentation and exchange of voucher reference between field and Capital

  • Key Working Relationships:

Position Reports to: The Finance Manager.

Indirect Reporting: Program Manager, Coordinators of the donor.

  • Assignment period 01/05/2021 – 30/04/2022
  • Type of employment: Full time
  • Other Information’s:

Only shortlisted candidates will be contacted.

CVs should be in English Language and in Word or PDF format not more than two pages.

Advertiser: Confidential غير معلن

Other Information’s:

Nothing to Mention.

Duty Station: AMUDA / NE Syria.

How to Apply:
Please send your CV to the following email/Link:

Please send your CV and support documents to the following email: human.fund.hr@gmail.com

Notice! Don’t forget to write the title and serial number of the vacancy in your application.

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