Main Purpose:
To coordinate financial control processes, ensure compliance with HAND and donor policies, and provide technical support to Finance Officers in preparing accurate and timely project reports.
Key Responsibilities:
- Review & Control:
- Review and audit procurement-related transactions and documentation.
- Review Payment Orders prepared by Finance Officers.
- Issue payment orders related to contracts and allocate expenses correctly.
- Review administrative staff timesheets and leave records, ensuring alignment with payroll.
- Payroll & HR Liaison:
- Review payroll prepared by HR/Finance Officers.
- Issue salary slips to staff and ensure approvals per policy.
- Project Reporting:
- Review and consolidate project reports prepared by Finance Officers.
- Prepare and submit consolidated project reports for donor and management use.
- Communication & Coordination:
- Respond to inquiries from Finance Officers and Procurement regarding supporting documents.
- Communicate with the Accounting Coordinator to reconcile entries, resolve discrepancies, and ensure project reports match the accounting system.
- Escalate specific issues to the Finance Manager for decision-making.
- Technical Support:
- Provide guidance and support to Finance Officers in budget vs. actuals (BVA) analysis and report preparation.
- Ensure project codes, expense allocations, and donor requirements are properly reflected in reports.
- Compliance:
- Ensure all reviewed documents and reports comply with HAND’s Finance Policy, donor rules, and audit standards.
Skills & Competencies:
- Strong knowledge of donor reporting requirements (UN, INGOs, etc.).
- Advanced Excel and reporting skills.
- Good understanding of procurement and payroll cycles.
- Strong coordination and communication with Finance Manager, Accounting Coordinator, and Finance Officers.
- Problem-solving and attention to compliance details.
HAND maintains a zero-tolerance policy towards exploitation, abuse, and harassment, and is fully committed to safeguarding and promoting the welfare of children and vulnerable adults.
Intervention Sectors
Children & Youth
Development
Food & Nutrition
Shelter and Non-Food Items
Location
- Lebanon
- Beqaa
Application Deadline
Organisation
Salary Range
1500 to 2000 (USD)
Contract Type
Full Time
Application Submission Guidelines
You are kindly requested to submit your resume with the title in the subject line "Finance Coordinator- Lebanon". Applications without the subject name will not be considered.
Requires a Cover Letter?
No
Experience Requirements
3 to 5 years
Education Degree
High School
Arabic
Fluent
English
Excellent
French
None
Hide guidelines for wrong answers
No