• Tuesday, July 26, 2016

    Senior Finance Officer IRD-CMP

    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:
    • 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
    Job Description:
    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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