الرئيسيه
  • توجهه للوحة التحكم الى المظهر ثم القوائم

Finance Officer

إعلان وظيفة شاغرة رقم: 2347

المسمى الوظيفي:  Finance Officer

اخر موعد للتقديم: 28.10.2019

ملاحظات:
سيتم الاتصال بالمرشحين المناسبين فقط.

تقبل السير الذاتية المكتوبة بالانكليزية فقط، مع مراعاة ان يكون نوع الملف اما Word أو PDF.

متطلبات العمل:

  • 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.

الوصف الوظيفي:

  • Compiles and sorts documents of Dis Kerosene, 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 of Kerosene Dis (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 everything goes 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.

الجهة المعلنة: Confidential غير معلن

مقر العمل: مخيم الهول 

كيفية التقدم للمنصب:       

يرجى ارسال السيرة الذاتية على البريد الالكتروني التالي:

SYR-HR@blumont.org

مع ضروة وضع رقم الإعلان أعلاه و المسمى الوظيفي  او عنوان الشاغر في عنوان الرسالة (خانة الموضوع).

ملاحظة: معظم الجهات المعلنة لا تقبل التقدم للشواغر إلا بالطريقة الإلكترونية أعلاه.

#شبكة شمالسوريا