- Job Location: Karachi, Sindh
- Country: Pakistan
- Positions: 1
- Job Type: Full Time
- Department / Job Category: Accounting/Auditing
- Last Date: 03 August, 2016
Apply By: Interested applicants/candidates may please email their CVs/profiles and a cover letter at jobs.ingos@gmail.com. Please clearly indicate your name and the position that you are applying for in the subject-line. We reserve the right to cancel one or all applications. We are an equal-opportunity employer and value diversity in its workforce. We welcome people from diverse backgrounds, culture and experience. Please note that only shortlisted candidates will be contacted for interview.
Relevant Experience:
The main responsibilities for this position will be consist of daily function of accounting and financial transactions, Proper record keeping, filing and reviewing for generating report. He/ She will prepare vouchers and payments on daily basis. The Sr. Finance officer will work under the supervision of Finance Manager.
- Master’s Degree in relevant field (Finance and Accounts)
- Minimum 4 years of relevant experience with INGO/NGO preferably with USAID funded project
- Communications skills required ( Written and Verbal)
- Computer proficiency in MS Office
- Advanced knowledge of Quick Books Accounting Package and ERP based Accounting Softwares
- Fluency in spoken and written English;
- Advanced knowledge of local taxes in accordance to FBR and SRB rules and regulations
- Experience working in an international environment, familiarity with USAID rules and regulations
The main responsibilities for this position will be consist of daily function of accounting and financial transactions, Proper record keeping, filing and reviewing for generating report. He/ She will prepare vouchers and payments on daily basis. The Sr. Finance officer will work under the supervision of Finance Manager.
- See that payments vouchers are adequately backed by supporting documents such as (i) purchase requests (ii) purchase orders (iii) vendor invoices/receipts (iv) goods received notes etc.;
- Approve payment vouchers at the time of payment. Get counter approval from Director Finance Administration;
- Carry out periodic cash counts in safes;
- Check/review per diem forms;
- Ensure compliance with organization and donor rules, regulations, and procedures;
- Assisting in establishing financial policies, systems and procedures, and direct or perform their development, documentation, and implementation;
- Ensure compliance to donor rules and regulations with regard to cost allocation (reasonableness, allocable & allowable), reporting, personnel, travel, procurement, etc.;
- Maintain proper filling system for all finance documents backing up monthly financial reports and donor reports;
- Maintain current knowledge of local government requirements related to financial matters and ensure compliance with tax regulations and other legal requirements;
- Maintain all general accounting functions which includes all transactions related to cash, receivables, fixed assets, tax payments and accrued or prepaid expenses;
- Assist In preparation of monthly fund projections;
- Help in preparation of monthly reconciliation of cash, transfers, advances and banks
- Review and check monthly payrolls according to approved time sheets.
- Prepare expense reports and vouchers properly and keep record in chronological order;
- Verification of subcontractor invoices as per the terms of the contract.
- Responsible for monthly Reconciliation Bank and petty cash.
- Responsible for taking USAID Waiver on GST
- Other duties as assigned
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