Core responsibilities:
-Enters accounting information into bookkeeping (Unit 4), and cross check accurateness and completeness before submitting in a timely manner;
-Checks receipts and eligibility;
-Prepares Checks and transfers;
Follows up closely on monthly cash and cheque advances;
-Ensures that all bookkeeping/financial documents of partners and War Child are compiled and organized according to international auditing standards;
-Holds monthly meetings with project admin officers or budget holders to check monthly expenditure allocations;
-Checks and verifies that all payments are done in accordance with WCH Financial & procurement rules and regulations;
-Monitors bank accounts and prepares monthly bank and cash reconciliations;
Handling Administration
-Develops and maintains a filing system of partners;
-Keeps track and monitors advances of office and project advances;
-Performs administrative tasks (photocopies, buying stationeries, scanning/faxing documents);
Skills and Competencies
Strong computer skills, Microsoft office and especially Excel;
Fluency in Arabic and English;
Cultural sensitivity;
Result-oriented;
Attentive to detail and cost-conscious;
Works well in small team;
Flexibility;
Proactive;
Careful attention to routine systems and procedures;
Necessary experience: 3 year
- Lebanon
- Beirut
- Beirut