إعلان وظيفة شاغرة رقم: 5733
المسمى الوظيفي: Finance Officer-AL Hol Camp
اخر موعد للتقديم: 27.09.2021
مقر العمل: Alhol Camp
متطلبات العمل:
University degree in business Administration, Accountant, or related fields.
Minimum three years of experience in the same field with non-government organization.
Demonstrated experience with training and capacity-building
Very good in written and spoken English, Arabic.
Computer literate in Microsoft Word, Excel, and email.
Excellent organizational and communication skills.
Ability to work with minimal supervision.
BLUMONT is an equal-opportunity employer and values diversity in its workforce. We give priority to the candidates who are meeting the requirements of the position.
Due to the large volume of Applications we receive, we are unable to respond to all applicants, therefore, only shortlisted candidates will be contacted.
Blumont will review the applications on rolling basis and may close the advertisement before the deadline if the ideal candidate was found.
One or more similar/different positions maybe filled in this recruitment activity depending on the applicants’ qualifications.
External Requisition Header.
الوصف الوظيفي:
Compiles and sorts of documents of Dis Kerosene, such as invoices and checks substantiating financial transaction. Maintains records through filing, retrieval, retention, storage, compilation, coding, updating, and purging.
Using computer applications (Excel) to record transactions at spreadsheet and/or database.
Operate office equipment such as photocopier, scanner, and calculator.
Custodian of petty cash and maintain general ledger and booking balance.
Prepare daily and Monthly reports of Kerosene Dis (General Ledger, cash count, and any other required reports).
Prepare for Fund Request to main office supported by approved Purchase Requests.
Following cash transferring.
Monitoring all outstanding Program advances, through the preparation of weekly report should be submitted to Program Manager and the field coordinator.
Implement financial policies and procedures.
Establish and maintain cash controls.
Checking all payments’ documents and recording in tracker before pay the payment to make sure everything goes as financial policies and procedures
Manage Payroll Preparation and salary payment.
Make timely disbursements of cash for casual staff salary payments.
Following monthly accrual and closure start from recording till making payment.
Assist with annual audit.
Archiving the Finance Documents.
Work in a team-based environment and achieve common goals.
Other responsibilities as assigned by supervisor.
الجهة المعلنة: Confidential غير معلن
ملاحظات أخرى:
لا يوجد.
كيفية التقدم للمنصب:
يرجى ارسال السيرة الذاتية على البريد الالكتروني / الرابط الإلكتروني التالي:
مع ضروة وضع رقم الإعلان أعلاه و المسمى الوظيفي او عنوان الشاغر في عنوان الرسالة (خانة الموضوع).
ملاحظة عامة: معظم الجهات المعلنة لا تقبل التقدم للشواغر إلا بالطريقة الإلكترونية أعلاه.