Job Description
Key areas of accountability:
- Responsible for various payments of check/cash, and cash collections; register on the GLACOS and bank register book of the Bare-office;
- Ensure that the proper utilization of petty cash fund and replenishment; Collection and review of petty cash vouchers, record on the GLACOS register,
- Ensure that all recorded transactions are authorized by the FOM or budget holder or the respective program coordinator as per the budget authority level; comply with the donor requirements; have complete documentation, and ensure all recorded transactions comply with the country tax regulation;
- Responsible for the process of financial documents review, verification, and input to be posted into Agresso;
- Originals of all finance documents should be KEPT PROPERLY & SCANNED AT FIELD OFFICE LEVEL with copies kept at the FIELD-office as necessary
- Ensures that all floats and advances issued are authorized and they are in line with SCI guidelines; responsible for advances follow up for in time settlement and report receivables and payables for the Dollo field office regularly,
- Ensures that all accounting adjustment journals and recharges in GLACOS and have appropriate supporting documentation, accurately referenced and approved by the FIELD-office manager/program manager/PROGRAM coordinator;
- Certifies all payments are initiated by an appropriate source document and accurately coded;
- Verifies completeness of documentation in relation to policies, internal control, and authorizations related to payments and submits for review and checking by Finance Coordinator;
- Applies all regulations and laws and any statutory requirements of deductions of income tax, Withholding tax, pension fund, and any approved debt or commitment in the computation of payments;
- Makes sure purchasing procedures are respected, and that expenditures and purchase requisition made are correctly coded with account codes, funding source, and Program code;
- Responsible for the administration of pension fund and any other staff benefit for SCI entitled for the FIELD-office employees,
- Prepares detailed monthly payroll tax, pension fund balance schedule and reconcile with the system general ledger balance timely settlement of government obligations
- As per SCI HR policy, prepares final payments for employees leaving the organization and advice Country office finance department on the computation of benefit and terminal payments
- Maintains and updates payroll file of each staff and monthly payroll information for review and verification by supervisor;
- Clears all back-logs of staff salary and benefits related issues
- Support FO finance coordinator and performs other related tasks as required.
Job Requirements
Qualifications and Experience
- Academic Qualification: college Diploma or Bachelor Degree in Accounting
- Work Experience: 4 years of relevant experience for Diploma holder or 2years for Bachelor Degree holder
- Special Training: Computer literate/KNOW HOW ON EXCEL
Other Requirements
- Excellent interpersonal, communication and presentation skills;
- Fluency in English, both verbal and written,
- Commitment to Save the Children values
How to Apply
Please attach a copy of your CV and cover letter with your application, and include details of your current remuneration and salary expectations. A copy of the full role profile can be found at https://stcuk.taleo.net/careersection/ex/jobsearch.ftl?lang=en