هذا العمل هو نتيجة جهود و وقت قد بذله آخرين، لمشاركة الإعلان فضلاً قم بمشاركة رابط الإعلان.
الرئيسيه
  • توجهه للوحة التحكم الى المظهر ثم القوائم

مسؤول مالي Finance Officer

JOB Vacancy Announcement #: (2325)

Job Title: Finance Officer

Application deadline: 17.10.2019

Other Information’s:

Only shortlisted candidates will be contacted.

CVs should be in English Language and in Word or PDF format.

Job Requirements:        

  • University or institute degree in business Administration, Accountant or related field.
  • Minimum Three years of demonstrated management experience, at least one of which are in a non-government organization.
  • Demonstrated experience with training and capacity-building
  • Very good in written and spoken English, Arabic.
  • Computer literate in Microsoft Word, Excel, and email.
  • Excellent organizational and communication skills.
  • Ability to work with minimal supervision.

Job Description:

  • Compiles and sorts documents, such as invoices and checks substantiating financial transaction. Maintains records through filing, retrieval, retention, storage, compilation, coding, updating and purging.
  • Using computer applications (Excel) to record transactions at spreadsheet and/or database.
  • Operate office equipment such as photocopier, scanner, and calculator.
  • Custodian of petty cash and maintain general ledger and booking balance.
  • Prepare daily and Monthly reports (General Ledger, cash count, and any other required reports).
  • Prepare for Fund Request to main office supported by approved Purchase Requests.
  • Following cash transferring.
  • Monitoring all outstanding Program advances, through the preparation of weekly report should be submitted to Program Manager and the field coordinator.
  • Implement financial policies and procedures.
  • Establish and maintain cash controls.
  • Checking all payments’ documents and recording in tracker before pay the payment to make sure every things go as financial policies and procedures
  • Manage Payroll Preparation and salary payment.
  • Make timely disbursements of cash for casual staff salary payments.
  • Following monthly accrual and closure start from recording till making payment.
  • Assist with annual audit.
  • Archiving the Finance Documents.
  • Work in a team-based environment and achieve common goals.
  • Other responsibilities as assigned by supervisor.

Advertiser :Confidential غير معلن

Duty Station: مخيم المحمودلي

How to Apply:
Please send your CV to the following email:

 SYR-HR@blumont.org

Please consider to mention the advert ID (Above) and the job title in the email subject.

error: هذا العمل هو نتيجة جهود و وقت قد بذله آخرين، لمشاركة الإعلان فضلاً قم بمشاركة رابط الاعلان.