Job Description
The Organisation
We employ approximately 25,000 people across the globe and
work on the ground in over 100 countries to help children affected by crises,
or those that need better healthcare, education and child protection. We also
campaign and advocate at the highest levels to realise the right of children
and to ensure their voices are heard.
We are working towards three breakthroughs in how the world
treats children by 2030:
- No
child dies from preventable causes before their 5th birthday
- All
children learn from a quality basic education and that,
- Violence
against children is no longer tolerated
We know that great people make a great organization, and
that our employees play a crucial role in helping us achieve our ambitions for
children. We value our people and offer a meaningful and rewarding
career, along with a collaborative and inclusive workplace where ambition,
creativity, and integrity are highly valued.
We need to keep children safe so our selection process,
which includes rigorous background checks, reflects our commitment to the
protection of children from abuse.
Save the Children International seeks to always be a
child-safe organization by fulfilling its obligations to the community and
through programme implementation carried out by the organization for
safeguarding children and improve their living standards of the child.
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Position: Finance & Admin Assistant
Location: Hadramout
Contract Length: 1 year
The Opportunity:
ROLE PURPOSE:
SCI Yemen is embarking on the Restoring Education and
Learning (REAL) project, funded by the World Bank and implementing by the three
implementing partners SCI, WFP and UNICEF. The project’s primary objective is
to maintain access to basic education, improve conditions for learning and
strengthen education sector capacity in selected districts of several
governorates in Yemen targeting over 1’000 schools. The Field Finance Assistant
(FFA) is responsible for daily financial operations of Save the Children
International Yemen as per Save the Children International Yemen Country Office
(SCI-Y CO) Finance Manual, resolving queries promptly, and maintaining good
working relationships with staff and suppliers.
KEY AREAS OF ACCOUNTABILITY:
Finance:
- Assist
FFO in maintaining complete books of accounts, as per SCI-Y CO Finance
Manual.
- Assist
FFO in disbursement of bank & cash payments in line with valid Scheme
of Delegation, SCI-Y Donors compliance requirements, In-country law and
any other official regulatory authority.
- Ensures
that all payments should have complete authorisation of respective Budget
Holder as per SCI-Y Scheme of Delegation.
- Assist
Area Finance team during Internal & external audit, donor specific
audit, any authorised third party review of financial records.
- Familiar
with Award Management System (AMS) & utilize it to understand donor
financial compliance requirements pertaining to cash & bank
transactions.
- Assists
FFO in submission of all Internal & external financial reports.
- Assist
& ensure that petty cash is used only for authorised
transactions.
- Assist
& ensure that petty cash should be maintained within the authorised
maximum / minimum limits & is top-up on regularly basis & also
safety & security of petty cash.
- Assist
& ensure that all petty cash is reconciled at all the times. Physical
weekly & month end checking is done by non-finance staff. Any short/
overage of cash balances should be reported to FFO immediately.
- Ensure
all cheques and cash payments are cancelled by affixation of PAID stamp.
- File
all payment vouchers and financial documents appropriately and
chronologically.
Assist & ensure that all financial data filing system in
place and hard & scanned archiving of data is completed on regularly basis
and archived data is maintained in a systematic / easily accessible
- manner
- Escalate
any noted financial risks / fraud activities directly to Field
Manager and Finance Manager.
- Review
the official e-mails on a daily basis, respond to queries from suppliers
and colleagues in a timely and appropriate manner, also ensures that any
critical issues should be raised with the line manager at the earliest
opportunity.
Administration tasks:
- Assist
in running the Admin store (Stationery, office supplies, cleaning
materials, generators spare parts, furniture).
- Assist
in preparing the monthly reports for the generators, maintenance and
diesel consumption for Field Office and all Gust House
- Assist
in preparing the day-to-day activities by providing office needs,
supporting program staff.
- Assist
in preparing the monthly reports on Rents, hotel booking, Admin store etc.
- Assist
in preparing the monthly payment requests for vendors (rents, hotels, generator
maintenance and others.
- Assist
in following up on the daily office keepers’ work and needs.
- Assist
in following up on the daily gardener’s work and needs.
- Assist
in preparing the timesheets of office keepers and gardeners as well as
their different kinds of leave.
- Perform
other duties assigned by the Finance & Administration Officer
QUALIFICATIONS
EXPERIENCE AND SKILLS
Essential
- Previous
1-2 years financial management experience with good numeracy skills.
- Experience
of working in a multi-currency environment.
- Good
written & oral English proficiency
- Ability
to work quickly and accurately and attention to detail especially under
pressure
- Good
MS Excel and analytical skills, ability to work with large amounts of
data.
- Good
organisation and administration skills to ensure that all documentation is
filed on a timely basis and is easily accessible
- Good
communication skills on the phone, face-to-face and in writing to be able
to explain processes clearly and resolve queries with suppliers and other
colleagues.
- An
energetic, flexible and proactive approach with the ability to work both
independently and co-operatively within a team setting and maintain good
working relationships
- Ability
to work within set guidelines for the payment of invoices/expenses and
identify instances when the guidelines are not being followed.
- Commitment
to Save the Children values
Desirable
- Knowledge
of Agresso finance system or any other automated financial system
- Experience
of working for emergency responses.
How to Apply
To apply, Clivk on the below link:
https://hcri.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/4395