Job Description
SOLIDARITES INTERNATIONAL launches the internal /and
external recruitment of Finance Responsible
BASE: Aden
POSITION: Finance Responsible
PRESENTATION OF THE ORGANIZATION
SOLIDARITES INTERNATIONAL (SI) is an
international humanitarian NGO which, for more than 40 years, has been
providing assistance to populations affected by armed conflicts and natural
disasters by meeting their vital needs for food, water and shelter.
Particularly involved in the fight against diseases linked to unsafe water, the
first cause of death in the world, SI's interventions provide expertise in the
field of access to drinking water, sanitation and hygiene promotion, but also
in the essential area of food security and livelihoods. Present in around
twenty countries, SI's teams - 2000 people in total made up of expatriates,
national staff, permanent staff at headquarters, and a few volunteers - work
with professionalism and commitment while respecting cultures.
Solidarités International (SI) is determined to prevent and
fight all type of abuse – all act of exploitation, abuse and/or sexual
harassment (SEAH) against members of beneficiary communities or collaborators,
fraud, corruption, violation of persons and/or property, funding of activities
harmful to human rights – that could be perpetrated in the frame of its
interventions. SI implements a zero-tolerance policy regarding acts of SEAH.
Solidarités International is an equitable employer committed
to find all forms of discrimination. SI will ever ask for any remuneration to
take part in a recruitment process.
DESCRIPTION OF THE POSITION
The Finance Responsible supports the Finance Coordinator in
the implementation of accountancy and finance procedure in as per Solidarites
International’s Standard.
He/she leads the accountancy, archiving and taxes preparation of the mission.
He/she supervises the finance Officer of the coordination (if available)and
provides technical assistance on accountancy pack and archiving to the Finance
team of the mission.
List of Main Responsibilities:
Safety and Security
Legal follow up of the mission
- Support
in the follow up the evolution of accounting, taxes and finance related
national laws and policies
- Cross
check the calculated tax on salaries payment (SS, pension Fund …) in
coordination with the HR Coordinator
- Prepare
monthly WHT calculation in coordination with the logistics
department
- Prepare
EFCC monthly reporting
- Ensure
that declarations and payments of taxes and contributions are made to the
relevant organizations/authorities and according the timeline
Administrative management of the mission
- Lead
the hard and digital archiving process of the mission
- Partake
in the security and confidentiality of administrative and accounting
documents
- Partake
in the control and support of local partners
Cash management
- Manage
the cash flow between Coordination and Bases and ensure that bases receive
supplies.
- Compile
weekly cash flow forecast from the bases
- Prepare
the necessary documentation for validation by the Finance Coordinator
- Monitor
cash transfer to the bases done by the cashier with the support of the
Finance Coordinator
- Ensure
cash supply system and security procedures are properly implemented in coordination
- Monitor
the security of funds and propose improvement of the internal cash
transfer process at mission level to the Finance Coordinator
Accountancy management of the mission
- Ensure
accountancy procedures are implemented in coordination as per Solidarites
International Standard
- Support
the monitoring enforcement of accountancy process implementation at
mission level and propose improvement to be validated by the Finance
Coordinator
- Supervise
the daily accounting operation of the coordination:
- Ensure
weekly cross check of the coordination’s books
- Ensure
cash inventory with the cashier
- Prepare
the monthly accountancy of the mission for validation by the Finance
Coordinator:
- Cross
check accountancy books of all bases (general recording and analytical
allocation)
- Compile
all provisional writings in SAGA, update exchange rate and ensure matching
of entries
- Cross
check all inventories, statements and reconciliations of each books
- Allocate
expenses (inter mission, ABXs…), ensure reallocation requested and update
allocation board
- Prepare
document for the monthly pack (accounting board…)
- Partake
in the preparation of the yearly accounting closure:
- Ensure
the preparation of documents (justification documents for exceptional
entries, durable equipment list in collaboration with logistics
department)
- Lead
the hard and digital accountancy archiving process of the mission
- Ensure
the accounting archiving procedure is implemented in coordination as per
Solidarites International standard
- Ensure
the reception and follow up of accounting archive from the bases and
organize the sending of archive to HQ
- Ensure
internal control of the quality of the documents with systematic spot
check of all accountancy archives of the mission
- Support
in the preparation of audit at mission level:
- Prepare
the selection of entries
- Ensure
preliminary cross check of the documents
Financial and budgetary management
- Support
the Finance Coordinator in the update of the allocation board.
Team management
- Participate
and support the Finance Coordinator in the preparation of finance training
and workshop
- Ensure
minimum staffing levels for the Finance service during periods of absence
- Train,
support and evaluate the Finance team in Coordination under his/her direct
supervision
- Provide
technical support to the finance teams at base level on accounting pack
and accounting archiving, conduct regular field visits
Reporting/communication
- Report
on a weekly basis to the Finance Coordinator
- Ensure
good relationships with the administrative stakeholders at coordination
location (administrative local authorities…)
ORG CHART POSITION (reporting and functional
relationships)
Line Manager: Finance Coordinator
Line Report(s):
Functional Manager: -
Functional Report(s): -
Profile required
- Diploma
in finance, accountancy, economics
- At
least 3 years experience in a similar position
- Prior
NGO/INGO experience
- Excellent
knowledge of excel
- Knowledge
of software SAGA would be an asset
- English
Mandatory (written and spoken)
- Experience
in team management
- Knowledge
of the local humanitarian context
- Good
understanding of the security context
- Proactive
and motivated
How to Apply
Thank to send your application with a resume, cover letter,
copy of diplomas, and work certificate, to SOLIDARITES INTERNATIONAL email to:
vacancies@solidarites-yemen.org
NB:
Title of the related position must be written in the email subject (Finance
Responsible)
NB: The vacancy may close before the deadline. Thank you for
your comprehension.
Deadline for submitting applications :
06/12/2025