Job : Finance HR &Administration-Assistant
Duty station : SUKA, Kampala
Remuneration : According to MSF-CH salary scale. Level 6
The selected candidate will be reporting to the Suka Finance HR & Admin Manager.
Main Tasks include, but not limited to:
- Responsible for a number of balzacs (petty cash only) considered as “field balzacs” (which can include one base and several sub-bases)
- Check validation and prepare request for payments by cheque / transfer, to be submitted to Finance manager
- Responsible for timeliness and quality of both : paper accounting (vouchers) and electronic accounting (data-entry in SAGA) according to MSF standards
- Responsible for performing all internal controls as per MSF guidelines and specific instructions received from the manager : daily encoding in SAGA, daily cash counts, weekly cash inventories and reconciliation with SAGA, end-of-month cash inventories
- Ensure all validation & control of receipts, and payments to suppliers, comply very strictly with MSF financial guideline, and the purchasing / validation / payment procedures for the mission
- Perform monthly closing in SAGA for all balzacs managed directly
- Responsible for cash kept in petty cash boxes under his/her responsibility, ensure they are safely and properly managed, stored under key..
- Monitor cash available, anticipate needs for the day (payments, advances), request cash need for the day to the Finance Manager.
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Maintain an updated cashbook for each petty cash box, record immediately every single transaction IN/OUT of the cashbox in the cashbook, ensure the cashbooks balance reflect at any time the actual amount of cash kept in the cash boxes.
- Payments of suppliers in a strict but swift manner, in accordance with the MSF purchasing and payment procedures for the mission
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Ensure close and proper follow-up of all cash advances (extra-accounting), ensure issuance and settlement comply strictly with procedure :
- Prepare cheque payments, transfer requests for suppliers.
- Ensure copies of checks / proof of transfer are always attached to voucher, for payments from bank Balzac
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Responsible for quality of vouchers: ensure they are in strict compliance with MSF standards and Finance guideline,
- Personally responsible for quality and accuracy of data-entry in SAGA for all Balzac’s managed: ensure encoding is done every day, consistency with receipts, accurate use of chart of accounts, respect of standard encoding guidelines for descriptions, etc
- Perform timely payment all relevant taxes according to local legal obligations
- Responsible for the management of the stationary and maintenance products stock
- Any other specific task upon request from the finance manager
Requirements:
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Diploma or professional qualification in accounting / finance / business / administration.
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Minimum 3 years relevant working experience with demonstrated skills in effective compliance to procedures and controls of expenses and also in HRM.
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Familiar with accounting basics and principles, very at ease with numbers, good logic, able to produce basic tables, good knowledge of Excel, able to understand and comply strictly with procedures
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Must be organised and able to prioritise tasks.
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Strong interpersonal skills, strong initiative, able to handle complex assignments with proactive attitude.
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Team player with strong analytical skills, attention to details (precise)
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Flexible and able to work in a demanding and challenging work environment.
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Fluent in English Language
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Humanitarian spirit.
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Available to start as soon as possible.
PLEASE DO NOT ATTACH ORIGINAL CERTIFICATES OR PHOTOGRAPHS.
Hard copy applications should be sent to: MSFCH SUKA Plot 80 HANLON ROAD NSAMBYA, TELEPHONE 0414267053 delivered to abovementioned MSF-CH address or: via e-mail indicating on the SUBJECT line the title of the position applied for to: msfch-suka-manager@geneva.msf.org