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Finance Officer

Sa'ada

  • Organization: DRC - Danish Refugee Council
  • Location: Sa'ada
  • Grade: Mid level - Mid level
  • Occupational Groups:
    • Operations and Administrations
    • Banking and Finance
  • Closing Date: Closed


Job description

Job title: Finance Officer/ SAD office

Employment category: NMI

Reporting to:

  • 1-North Area Finance Team leader

Direct reports: N/A

Unit/department: Finance

Location: SAD

Authorization level: N/A

Overall purpose of the role

The Finance Officer will facilitate the efficient and effective financial operation of DRC field office. He/She will ensure compliance with DRC rules and regulations as described in the Operations Handbook (OH) alongside donor policies, procedures, guidelines and rules.

She/he will seek and receive policy guidance/ instructions and support from North Area Finance Team leader on his/her responsibilities.

Geographic scope: Country (Yemen –Saddah )

The duty station of the finance officer will be based on Saddah with possibility to move to the field frequently and other offices for support if needed.

Main responsibilities

  • Implement financial policies and procedures in accordance with DRC Operational Handbook.
  • Ability to move to field sites.
  • Establish the Fund requirements, and maintain adequate cash levels in the bank and safe and submits cash forecasting to the North Area Finance team leader.
  • Responsible for the management of Mind-Monthly cash books ( Dynamics GL) . Prepares mid-monthly cashbooks with complete documentations for all the projects for review by North Area Finance team leader per mid -month.
  • Ensure transactions are properly recorded and entered into the cash books/ Dynamics GL on a daily basis with complete documentation.
  • Provides the financial review of all Request for payments in accordance to the set limit in the DRC, internal Delegation of Authority and responsibility.
  • Verifies payment Vouchers for all payments in accordance to the set limit in the DRC, internal Delegation of Authority and responsibility.
  • Carry out physical cash count reconciled at the end of the day and responsibility for surprised cash count once needed.
  • Ensure mid-month cash counts are properly supervised and submitted to DRC Country office and to North Area Finance Team leader.
  • Prepares Mid-Month bank reconciliation and send it along with bank statement to North Area Finance Team leader.
  • Follow up with DRC’s FSPs and make sure all money transfers are received by the third party.
  • Supervise scanning of cover sheets and supporting documents and sees that proper filing is done in accordance with donor requirements and/ or DRC manual.
  • Monitor project budgets closely and advice program staff on any issues of concern regarding over or underspending.
  • Confirm that full accountabilities (documentations) are obtained for all expenditures and easy to reach.
  • Prepare schedules for all taxes withheld or paid on a monthly basis where relevant and submit to North Area Finance team leader for verification before submission to the relevant authorities.
  • Supporting Finance team to adequately prepare for both internal and external audits.
  • Responsible for banking activities and ensure the safeguarding of all available funds.
  • Reconcile the accounts payables on DRC Dynamics.
  • Reconcile the accounts receivables and advances and issue receipts for all the funds received.
  • Monitor and ensure rent, fuel and other office’s expenses are paid on time.
  • Other Tasks requested by supervisor.

 

 

Required experience and competencies

All DRC roles require the post-holder to master DRC’s core competencies:

• Striving for excellence: Focusing on reaching results while ensuring efficient processes.

• Collaborating: Involving relevant parties and encouraging feedback.

• Taking the lead: Taking ownership and initiative while aiming for innovation.

• Communicating: Listening and speaking effectively and honestly.

• Demonstrating integrity: Upholding and promoting the highest standards of ethical and professional conduct in relation to DRC’s values and Code of Conduct, including safeguarding against sexual exploitation, abuse and harassment.

Education: (include certificates, licenses etc.)

Essential qualification

  • Bachelor Degree in accounting/Finance
  • At least two years in similar organization or audit experience for more than a year.
  • Excellent skills in MS Word, Excel, and PowerPoint
  • Advance English.
  • Experience in soft accounting systems, experience with ERP Dynamics is a plus.


Core

competencies

Basic

Advanced

Expert

Striving for excellence

Collaborating

Taking the lead

Communicating

Demonstrating integrity

Find the definition of DRC’s Core competencies here

 

ERP DRC DYNAMICS -SECURITY ROLES

Inventory Manager

Inventory Specialist

Inventory Controller

MDM SC Requester

Procurement Assistant

Procurement Officer

Procurement Manager

Asset Manager

Asset Officer

DRC Employee

 

 

 

 

 

 

 

 

 

 

 

Languages: (indicate fluency level)

  • Very Good English language (written and spoken)

 

Key stakeholders: (internal and external)

  • Internal
  • All DRC staff
  • External
  • NAMCHA, MOPOIC, PS, and NSA
  • Other NGOs & UN agencies
  • LNGO

 

 

¨Basic: I master the essentials, but may at times need help from others

¨Advanced: I can work independently at full professional level.

¨Expert: I am the go-to person when others need help.

The Job description may not exceed two pages

 

 


This vacancy is now closed.
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