Overall purpose of the role:
The Finance
Assistant (FA) supports the Dadaab Area Office in
relation to all financial aspects of the Dadaab area office operations. The FA
with guidance from the Finance Officer will ensure efficient and effective
financial operations of project activities. She/he will ensure compliance with
DRC Operations Handbook alongside donor policies, procedures, guidelines and
rules. She/he in consultation and coordination with the Finance Officer will
seek and receive policy guidance/ instructions and support from the Head of
Support Services (HoSS) and the Finance Coordinator or Finance Manager.
Responsibilities:
- Implement financial policies and procedures
- Support on establishing the cash requirements
and maintain adequate cash levels and related cash controls
- Ensure monthly cash counts are conducted and
submitted by the end date of every month to the Finance Officer
- Assist with month end reconciliations by the 5th
of every month.
- Assist in preparing financial reports for
various donors and internal reports.
- Confirm that full accountabilities (supporting
documentations) are obtained for all project expenditures;
- Ensure transactions are properly recorded and
entered in the relevant journals in ERP Dynamics on a regular basis for
review by the Finance Officer or Finance Coordinator and that they are
posted by the 5th of every month
- Process approved payments of supplier / service
provider invoices based on complete documentation in line with financial
policy and donor guideline
- Assist in preparing schedules for all taxes
withheld or paid where relevant and submit for verification before
submission to the relevant authorities
- Supporting Finance Officer/Finance
Coordinator/Manager and Project Managers to adequately prepare for both
internal and external audits
- Ensure copies of project files and related
financial documents are safely kept and are regularly backed up in an
external storage device and share point
- Scanning of vouchers and supporting documents
and sees that proper filing is done in accordance with donor requirements
and / or DRC Operational Handbook.
- Inform the Finance Officer and Area Manager of
all financial issues which can affect the execution of the project
- Reconcile the accounts payables, receivables and
staff advances and process staff expense claims in Dynamics
- Ensure that all the processed payments are
stamped “paid” and issue DRC official receipts for all the funds received
Education,
experience and technical competencies:
- A Bachelor’s degree (Economics / Accounting /
Finance or Business Administration) or compensating relevant work
experience.
- A recognised accounting qualification (CPA II or
ACCA II)
- 2 years’ experience in financial
management/administration within a non-governmental organisation (NGO)
- Experience in donor compliance
- Familiarity with an Enterprise Resource Planning
(ERP) system
- Experience of donor reporting ideally within the
NGO sector
- Experience of analysing financial information
- Good communication and interpersonal skills
- High degree of computer literacy; including high
knowledge of excel.
Personal
qualities:
- Highly organised, punctual, delivery-focused and
process- driven.
- Flexible and can adapt to arising issues while
respecting local differences
- Passionate about promoting a Kenya free of armed
violence and conflict
- High levels of integrity and trustworthiness
- Analytical and able to present logical arguments
- Curious and seeks out information, strong drive
to learn new things and improve own capacity
- Takes initiative – identifies what needs to get
done and does it
- Hard working and driven to achieve objectives,
Able to work under minimum supervision
- A good team player, high level of attention to
detail, culturally sensitive and able to resist external pressure
Language:
- Fluency in one of the local languages is an
advantage.
- Fluency in written and spoken English and
Swahili
How to
Apply
