Finance Officer (Budget &Reporting Unit)

Duties & Responsibilities

1. Implementation and Follow-Up of Financial tools

1. Cost Analysis
2. Update the Running Costs follow-up tool and conduct analysis.
3. Update the Allocation Tables and time sheets files (monthly and upon new contract signature as well).
4. Review the ACTs of projects under her/his responsibility and suggest potential reallocations
5. Upon request, present a cost analysis to the FM/CFM to support the decision-making process
6. Allocations
7. Follow up of ACTED’s resources allocation per project at country level
8. Budget Control and Funding Structure
9. Update the monthly BFU, CFU, DFU for the projects of the Area in collaboration with the AC/DAC and PMs
10. Provide an analysis of ACTED resources to be funded on new proposal
11. Identify funding gaps and risks

2. Financial Reporting preparation and support

1. Ensure the preparation of Financial Reports to donors, crosscheck allocation tables with the financial reports and update the allocation tables accordingly, if needed
2. Plan, consolidate, draft & crosscheck with Project Development Department (PDD) financial reports when requires (ad’hoc, interim and final), respecting contractual deadlines and rules such as flexibility, eligibility and liquidation period etc.
3. Follow-up payments from donors and financial project close-out (contract liquidation)

Participation to the Midyear and Annual Accounting Closures process

1. Under the supervision of the CFM, support the preparation of the v2 Closure (ATROCE: Final reports, SAGA allocations checking, reallocations, instalments from donors and cash tracking, ACT review) to ensure a smooth freezing of the accounts

Any other tasks upon request of his/her manager, such as (but not only)

1. Training of capital and base finance staff on ACTED FLAT Procedures and tools
2. Support the finance and administration teams in the mastering of financial documents
3. Support/act as area finance officer when needed

Salary Provided by ACTED salary Scale : 1059 JOD

Skills

Skills & Experience

• Bachelor’s degree in accounting, finance or any related field (Master is a plus).
• Excellent knowledge of Excel
• Previous experience as a Finance Officer in International NGO
• Ability to communicate easily in Arabic and English
• Rigorous and detail orientated

Key Performance Indicators

• Timely submission of financial reports to donors
• Accuracy of the mission financial data
• Number of alert and action plans developed by the finance department to improve system, process and practices
• Degree of autonomy of finance team

للتقدم على الوظيفة