Purpose
The Finance Officer is responsible, under the overall control of the Regional Finance and Administration Manager for the overall financial management of IFRC Mena Regional Office.
Key tasks and responsibilities
Petty Cash Transactions
Ensuring that all cash transactions are correctly authorized and fully documented prior to being paid by the country cashier/assistant staff.
Follow up on the cash reimbursement of private calls by office staff.
Monitor the office petty cash balances, and advice on any need to re-feed the petty cash on a timely manner.
Monitor of the monthly cash count and obtain the required management signature.
Coda System Entry
Daily Data input into Coda financial system in an accurate, efficient & timely manner.
Checking that financial codes are correct before booking the transactions, and inform line manager of any unavailable codes in the Coda system.
Organizing & filing of CODA documents, according to the standard filing system.
Payment Authorizations
Preparation of the office payment authorizations for signature, ensure that all supporting documentation is attached
Ensure that all payments are validated by him/her, and approved by the budget holder
Field returns files
Prepare the monthly field returns files to be submitted to the Regional Finance Unit in accordance with the deadlines, ensuring the availability of all supporting documents, and inform line manager of any missing documents
Working advances
Provide the working advances to office staff on time without delay
Monitor the working Advances given to staff and obtain staff sign off/email approvals on outstanding balances at month end
Follow up & ensure clearance of working advances
Calculate, reconcile and advise staff on the outstanding working advance amount
Checking working advance reports received from NS’s and prepare comments if any, input into CODA
Advise project managers/country/clusters head on any pending working advance which requires action to solve the issue
Assist with the preparation and coding of staff working advance journals where necessary
General
Be aware of the Federation’s financial procedures, budgeting system, monthly accounts closure, bank reconciliation & processes.
Checking pending invoices received from supplies, and advise on the required action
Provide reports from Business Object (B.O.) to office staff as requested
Any other tasks assigned by the Finance Unit Manager as required
Duties applicable to all staff
Actively work towards the achievement of the Secretariat’s goals and abide by and work in accordance with the Red Cross/Red Crescent principles.
Perform any other work related duties and responsibilities that may be assigned by the line manager or technical supervisor.
The above job description can be altered accordingly as and when required by the Regional Finance and Administration Manager to include any revised job function.
Person specification
Qualification
Required
Preferred
General
In good mental & physical health
x
Qualifications
University Degree.
x
Studying for professional /academic qualification in finance or accounting
x
Experience
Minimum of 3 years work experience in a financial role.
x
Experience of working for the Red Cross/Red Crescent/NGO/INGO
x
Experience of working with Federation accounting systems/Online Financial systems
x
Skills
Advanced skills in computers (Windows, spreadsheets, word processing and accounting packages)
x
Knowledge and experience of CODA/or any similar ERP financial software
x
Fluent in both English and Arabic
x
Core competencies - a high degree of competence in
Teamwork; commitment to the International Red Cross & Red Crescent Movement; integrity & personal conduct; sensitivity to diversity; flexibility & adaptability; initiative & direction; interpersonal skills; resilience
x
Highly organised
x
The person specification may vary due to operational requirements
Application Deadline
Salary Range
Unpaid Position
Contract Type
Full Time
Application Submission Guidelines
For those who are interested in the above mentioned position, kindly submit your CV with the cover letter to the HR personnel (email mentioned below).
Make sure to put the title of the vacancy you are applying to as the subject of your email, otherwise your application will NOT be considered.
Only shortlisted candidates will be contacted within 2 weeks after the ad is closed.
Requires a Cover Letter?
Yes
Education Degree
Bachelor Degree
Education Degree Details
University Degree. Studying for professional /academic qualification in finance or accounting.
Arabic
Excellent
English
Excellent
Hide guidelines for wrong answers
No