Job Description
Position: Finance Assistant
Position Type: Full Time.
Duty Station: Taiz - (Restoring Lives Project)
Duration of Contract: 8 months / The cost of work is lump-sum,
non-incapable and the employee liability does not end except with the closure
of the project.
Supervision: Direct supervision of the Project Manager
Deadline: 17/01/2026
I. Background
The Humanitarian Development Program (HDP) is a nonprofit
and independent NGO in Yemen. It focuses on improving the quality of Yemeni
people’s life through well-planned and comprehensive projects in WASH,
education, Food security & livelihood Shelter, CCCM, Protection, health and
related activities that strengthen underserved communities in all parts of
Yemen with the flexibility to respond rapidly to emergencies.
HDP uniquely believes in the power of community, and the strength of partners
and donors to make a positive impact in the lives of Yemeni people HDP uniquely
believes in the power of community, and the strength of partners and donors to
make a positive impact in the lives of Yemeni people. Humanitarian Development
Program (HDP) places human dignity at the center of its relief and development
work. At the heart of the Program’s efforts to impact poverty and social
justice. Vulnerable adults and children are particularly at risk of sexual
exploitation and abuse. HDP defines the program’s commitment to the protection
from sexual exploitation and abuse (PSEA) of vulnerable adults, involving HDP
Employees and Related Personnel. In recognition of the special vulnerability of
children, also HDP affirms commitment to the welfare and protection from sexual
exploitation and all forms of abuse of children, involving HDP employees and
related personnel.
The Finance assistance will focus on HDP portfolio and will support the Project
Manager in all relevant financial matters in the project of Restoring Lives
(Victim Assistance for Landmine Survivors).
Summary of the Project
The Restoring Lives project aims to enhance the well-being,
dignity, and inclusion of landmine survivors in Taiz Governorate through
integrated physical rehabilitation, psychosocial support, and socio-economic
empowerment.
Duties and Responsibilities
Under the direct supervision of Finance Manager. The Finance
assistance will undertake the following tasks:
- Proper
control of the supporting documents for payments and financial reports for
projects; preparation of all types of vouchers for projects, and Pay Cycle
and payment execution.
- Maintenance
of the internal expenditures control system which ensures that vouchers
processed are matched and completed, transactions are correctly recorded
and posted; travel claims, MPOs and other entitlements are duly processed.
- Presentation
of information on the status of financial resources as required.
- Assist
the project manager with the budget plan for the project.
- Audit
documents and invoices according to quotations, orders of assistance, and
exchanges.
- Disbursing
the financial allocations according to the mechanism agreed upon with the
donor regarding the project after the approval of the project manager, and
not exceeding the project's budget.
- Performing
the financial liquidation of the project in a timely manner.
- Review
the operational budget on a regular basis and make sure not to exceed any
item in the budget and according to the system.
- Completing
and archiving financial operations in the system + paper and according to
the financial procedures followed and archive an electronic copy of all
documents.
- Preparation
of monthly exchange rate report to finance Department.
- Participate
in the evaluation of suppliers/service providers according to the
financial procedures and policies of the program.
- Signing
project bank transfers in partnership with the project manager/finance
unit and program manager.
- Communicate
with the donor in all matters relating to financial operations and the
final financial report.
- Clarify
some questions regarding the donor, if necessary.
- reviewing
the agreement contract with the merchant who won the tender, which was
selected according to the required specifications.
- Final
review of the financial liquidation and submit it to the project manager /
program manager / donor.
- Matching
the accounts withdrawn from the bank with the approved amounts within the
project budget.
- Preparing
and submitting the final financial report in Arabic & English of the
project.
- Perform
any other related tasks as required, as assigned by the line manager.
- الرقابة السليمة على المستندات الداعمة للمدفوعات والتقارير
المالية للمشاريع، وإعداد كافة أنواع القسائم للمشاريع، ودورة الدفع وتنفيذ
الدفع.
- الحفاظ على نظام مراقبة النفقات الداخلية الذي يضمن مطابقة
السندات المعالجة وإكمالها، وتسجيل المعاملات ونشرها بشكل صحيح؛ ومعالجة
مطالبات السفر، وخطط السفر، وغيرها من الاستحقاقات على النحو الواجب.
- تقديم المعلومات حول حالة الموارد المالية حسب الحاجة.
- مساعدة مدير المشروع في خطة موازنة المشروع.
- مراجعة الوثائق والفواتير وفقا لعروض الأسعار وأوامر التوريد
والصرف.
- صرف المخصصات المالية وفقا للآلية المتفق عليها مع الجهة المانحة
فيما يتعلق بالمشروع بعد موافقة مدير المشروع وبما لا يتجاوز موازنة المشروع.
- القيام بالتصفية المالية للمشروع في الوقت المناسب.
- استعراض الميزانية التشغيلية بانتظام والتأكد من عدم تجاوز أي
بند في الموازنة ووفقا للنظام.
- استكمال وحفظ العمليات المالية في النظام وورقيا ووفقا للإجراءات
المالية المتبعة مع حفظ نسخة الكترونية لكافة الوثائق.
- إعداد تقرير شهري عن سعر الصرف للإدارة المالية.
- المشاركة في تقييم الموردين/مقدمي الخدمات وفقا للإجراءات
والسياسات المالية للبرنامج.
- توقيع سندات التحويلات المصرفية بالشراكة مع مدير المشروع/
والإدارة المالية ومدير البرامج.
- التواصل مع الجهة المانحة في جميع المسائل المتعلقة بالعمليات
المالية والتقرير المالي النهائي.
- توضيح بعض الأسئلة المتعلقة بالجهة المانحة، إذا لزم الأمر.
- مراجعة عقد الاتفاق مع المورد الفائز بالعطاء الذي تم اختياره
حسب المواصفات المطلوبة.
- الاستعراض النهائي للتصفية المالية وتقديمه لمدير المشروع/مدير
البرنامج/الجهة المانحة.
- مطابقة الحسابات المسحوبة من المصرف مع المبالغ المعتمدة في إطار
موازنة المشروع.
- إعداد التقرير المالي النهائي باللغتين العربية والانجليزية
للمشروع.
- القيام بأي مهام أخرى ذات صلة حسب الاقتضاء وبحسب ما يكلفه بها
مسؤوله المباشر.
Core Competencies:
- Demonstrates
integrity by modeling the HDP’s values and ethical standards.
- Promotes
the vision, mission, and strategic goals of HDP.
- Displays
culture, gender, religion, race, nationality and age sensitivity and
adaptability.
- Treats
all people fairly without favoritism.
Functional Competencies:
- Ability
to operate databases, project management software and develop spreadsheets
and complex text documents is required.
- Ability
to frequently travel and work in hardship and non-accompanied locations.
- Analytical
Thinking.
- Innovation
and Creativity.
- Technological
Awareness.
II. Education and Experience
- A
University degree in Accounting, Business Economics, or Business
Management is required.
- Minimum
of three years’ experience in finance and accounting field with NGOs; full
proficiency in computerized accounting systems.
- Good
knowledge of internal accounting procedures and reporting systems.
- Computer
skills in MS Office (Word – Excel – Power point – Arabic & English
Typing – emails).
- Good
knowledge of written and spoken English.
How to Apply
I. Applications:
- A
cover letter.
- A
current curriculum vitae.
- Names
and contacts (telephone, and e-mail addresses) of three professional
referees who are familiar with your qualifications and work
experience.
- Your
nominated referees ideally should have persons from each of the following
category: direct supervisor, internal peer and/or direct report.
- Screening
will start immediately and will continue until the position is
filled.
- Only
shortlisted candidates will be contacted.
- If you
meet the requirements and interested in this job, please fill out the
Application link provided by HDP not later than January 17, 2026:
https://forms.gle/8Ej2g1CqhxbSP7Tn9
HDP does not tolerate sexual exploitation and abuse, any
kind of harassment, including sexual harassment, and discrimination.
All selected candidates will be expected to adhere to these standards and
principles and will therefore undergo rigorous reference and background checks.
Background checks will include the verification of academic credential(s) and
employment history. Selected candidates may be required to provide additional
information to conduct a background check.