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مساعد مالي Finance Assistant

JOB Vacancy Announcement #: 602

Job Title: Finance Assistant

Application deadline: 18.05.2018

Other Information’s:

Nothing To mention

Job Requirements:

Proven experience of the role

Ability to communicate (speak/write) in English, Arabic and Kurdish required

Job Description:

o Ensuring all financial transactions are properly recorded, along with supporting documents, according to procurement and compliance procedures

o Ensuring all expenses are correctly and accurately reported to the Finance and Support Manager in Derik

o Reviewing and approving vouchers to ensure adequate supporting documentation and partner expenses

o Maintain clear and precise filing of all original support documentation

o Maintain General ledger for Derek office.

o Handling day-to-day payments through petty cash.

o Basic verification of each receipt is done for every transaction

o Think about ways to improve the management of petty cash

o Assist in developing the monthly cash projection for the Derek office

o Track office expenses on a monthly basis and analyze variance of costs

o Maintain Relationships with partner support staff and money providers and all their transactions to be documented and checked.

o Handling monthly cash counts

o Maintain /Receivables/Payables/Cash advances and ensure they are up to date and regularly cleared

o Develop templates that are to be used for day-to-day money expenses as well as invoice/receipt templates

o Liaising with the logistics/procurement team to ensure proper documentation of expenses

o Other duties as assigned by Finance Officer.

Advertiser :Confidential غير معلن

Duty Station: Derek

How to Apply:
Please send your CV considering to put the job title as email subject to the following email:

 care-nes@outlook.com

 

إعلان وظيفة شاغرة رقم: 602

المسمى الوظيفي:  مساعد مالي

اخر موعد للتقديم: 15.05.2018

ملاحظات:
لا يوجد شيء لذكره

متطلبات العمل:

Proven experience of the role

Ability to communicate (speak/write) in English, Arabic and Kurdish required

 

الوصف الوظيفي:

o Ensuring all financial transactions are properly recorded, along with supporting documents, according to procurement and compliance procedures

o Ensuring all expenses are correctly and accurately reported to the Finance and Support Manager in Derik

o Reviewing and approving vouchers to ensure adequate supporting documentation and partner expenses

o Maintain clear and precise filing of all original support documentation

o Maintain General ledger for Derek office.

o Handling day-to-day payments through petty cash.

o Basic verification of each receipt is done for every transaction

o Think about ways to improve the management of petty cash

o Assist in developing the monthly cash projection for the Derek office

o Track office expenses on a monthly basis and analyze variance of costs

o Maintain Relationships with partner support staff and money providers and all their transactions to be documented and checked.

o Handling monthly cash counts

o Maintain /Receivables/Payables/Cash advances and ensure they are up to date and regularly cleared

o Develop templates that are to be used for day-to-day money expenses as well as invoice/receipt templates

o Liaising with the logistics/procurement team to ensure proper documentation of expenses

o Other duties as assigned by Finance Officer.

 

الجهة المعلنة: Confidential غير معلن

مقر العمل: ديرك 

كيفية التقدم للمنصب:

يرجى ارسال السيرة الذاتية على البريد الالكتروني التالي مع ضروة وضع اسم المسمى الوظيفي في عنوان الرسالة (خانة الموضوع):
care-nes@outlook.com
ملاحظة: معظم الجهات المعلنة لا تقبل التقدم للشواغر إلا بالطريقة الإلكترونية أعلاه.

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