Internal/ External Vacancy Announcement
INTRODUCTION
Save the Children is an exciting and dynamic organization that follows a holistic approach to achieve more for children and use its resources in an efficient and sustainable way. In every programming we aim to achieve results at scale, build partnership to influence others and increase our impact; look for innovate solutions to the problems children faces, campaign for better practice and ensure that Children’s voices are heard.
Save the Children is an organization for talented people with different backgrounds and perspectives. We are proud that our people are representative of the children we work with and we thrive on our diversity. We are an equal opportunity organization dedicated to our core values of Accountability, Ambition, Collaboration, Creativity and Integrity. Our culture is embedded in these values, along with a strong commitment to our Child Safeguarding Protocol, ensuring that all representatives of Save the Children demonstrate the highest standards of behavior towards children both in their private and professional lives.
Save the Children offers sound employment conditions with opportunities for personal growth and development. If you are interested to work in an organization that is determined to achieve dramatic change for the most vulnerable children, we encourage you to look through the job profile below.
Job Title | Assistant Finance Officer |
Code | 0304 |
Place of Work | Abala |
Project | OFDA |
Salary Scale | As per the organization Scale |
No. of Positions | One |
ROLE PURPOSE:
To carry out SCI field office level finance and accounting duties and responsibilities in close consultation with budget holders, home field office finance officer/coordinator, award focal points and East hub finance and award team!
SCOPE OF ROLE: In coordination with budget holders and functional units, the incumbent is primarily expected to assist phased budget and cash forecast preparation, submitting field office cash remittance requests, reconciling bank statements, controlling bank payments check/verify payment requests, prepare payments including staff payroll, journalize financial transactions, posting /encoding transaction in to glacose template, monitoring and reporting status of outstanding advance, filing/storing and shipping financial documents to Addis, participating in supply chain process and ensuring compliance of all finance transaction to SCI and donor rules and regulation. The assistance is also expected to actively participate in monthly BVA and AIRS review session
KEY AREAS OF ACCOUNTABILITY:
QUALIFICATIONS AND EXPERIENCE
QUALIFICATION
EXPEREINCE
KNOWLEDGE SKILLS AND ABILITY
Scope & complexity of decision making (choose the appropriate description and delete the rest)
PERCENTAGE OF TRAVEL (Out of duty station if applicable).
Ø Qualified female candidates are highly encouraged to apply