Finance and Administration Officer NGO Jobs – Partners for Community Health and Development Organisation (PACHEDO)

Finance and Administration Officer NGO Jobs – Partners for Community Health and Development Organisation (PACHEDO

Job Title:    Finance and Administration Officer

Organisation: Partners for Community Health and Development Organisation (PACHEDO)

Duty Station: Palabek, Lamwo Uganda

Reports to: Uganda Finance & Adm. Director

Remuneration: One-year renewable

About US:

Partners for Community Health and Development Organisation (PACHEDO) founded in 2007 is a registered NGO in Uganda and currently operational and implements projects in 5 main sectors (Agriculture and Livelihood, Health and Nutrition, WASH and Gender Based Violence and Emergency interventions) in Northern Uganda- Acholi sub-region (Amuru, Gulu and Lamwo districts), with the Head office located in Pece Laaro Division Gulu City.

Through one of her donor BMZ- Johanniter International Assistance PACHEDO, has received funding for a 36 months’ Nutrition and WASH project to be implemented in Palabek refugee settlement and surrounding sub-counties in Lamwo district Acholi sub-region. PACHEDO is therefore seeking to recruit dynamic, highly motivated, qualified and competent persons to fill the positions indicated below for the Promotion of Improved Nutrition Project.

Very attractive

Job Summary: The Finance and Administration Officer will mainly manage finance and administrative functions of projects; including: finance and accounting services, financial reporting, budgets performance, monitoring and utilization of funds to ensure compliance with organizational policies and procedures as well as donor requirements

 

Key Duties and Responsibilities:  

Maintaining project finances in an accurate and timely manner.

  • Receive and issue a receipt for any cash deposited /received
  • All cash received within the week should be banked intact at least once a week
  • Safe custody of money, vouchers, receipts and cheque leaves
  • Review documents to ensure that payments are in line with authorization level and as per financial and donor guidelines.
  • Reconcile bank, supplier and service provider statements on a monthly basis
  • Track and monitor all advances to ensure timely retirements
  • Update cash books and ledgers daily to ensure that proper and accurate

Support the project team in budget management to avoid budget overruns.

  • Support the program team in the coding of expenditure prior to effecting any payment
  • Check and advise the program team on budget balance before expenditure is incurred
  • Participate in development and revisions of budget for the project.
  • Share and disseminate information on budget adjustments with the project team members
  • Check for accuracy, completeness, and coding before transactions are posted.
  • Post all paid transaction into the accounting system according to the correct budget codes.

Preparation and submission of monthly financial reports

  • Prepare monthly donor expenditure reports for the project
  • Prepare quarterly reports and report on variances
  • Prepare monthly bank reconciliation statements for field bank accounts
  • Prepare a monthly receipts reconciliation statement
  • Review of all utilities expenditure (electricity, phone, water bills)
  • File all payment vouchers that have been posted into the accounting system according to their categories (cash, Bank, Journal
  • Ensure that all payment vouchers are appropriately approved and have complete support documentation at any time transaction is completed.

Manage and control organization’s assets, stocks and inventory.

  • Prepare and update the asset register
  • Carryout stock-taking and preparation of stock records
  • Oversee the maintenance of project assets and their safe custody
  • Prepare asset usage reports of motor vehicles, motorbikes and generators

Provide efficient and effective office management

  • Order office supplies and keep proper and up-to-date records
  • Manage the filling, storage and security of documents
  • Respond to audit queries and follow up
  • Manage the repair and maintenance of office machines and equipment

Provide general administrative and logistical support to staff, and supervise the maintenance of general office security.

 

Qualifications, Skills and Experience:

  • The applicant must hold a University Degree in a relevant subject such as Accounting, Finance or Business Administration, professional qualification will be an added advantage.
  • Minimum of three (3) years’ experience working in a busy finance and/or administration team with and NGO and INGO
  • Experience of processing financial transactions and maintaining financial records
  • Experience of leading or supporting procurement processes
  • Experience of maintaining records such as a fixed asset register or stock register, staff records
  • Experience of setting up administrative systems or processes, office management
  • Experience of managing casual staff such as cleaners or guards
  • Experience of information management and using Microsoft Excel or Access to manage and store data
  • Outstanding organizational skills, and the ability to manage a busy and varied workload
  • Strong written and verbal communication skills, including the ability to communicate with people from a broad range of backgrounds.
  • Flexible and ‘can do’ attitude, Honesty and Integrity
  • Team player with excellent communication, Organisation and planning skills and to communicate in time and work in a team
  • Ability to exercise sound judgment and make decisions independently.
  • Working experience in Emergency context and fluency in English is a MUST and Luo will be an added advantage.
  • Good working knowledge of QuickBooks
  • Experience of organizing travel within Uganda
  • Excellent communications skills both oral and written

NB: PACHEDO is an equal opportunity employer, Gender sensitive and has policies including SHEA and a child protection policy that every staff is required to sign.

 

How to Apply:

All suitably qualified candidates are encouraged to apply by submitting only electronic copies of not more than 2MB of an application letter, a detailed CV (max 3 pages)containing contact details including active telephone numbers of three reference persons of which two must be professional referees, that includes your supervisor of the most recent/previous employer, and a one-page motivation letter, copies of relevant testimonials/certificates, to the following by e-mail to recruitment@pachedo.org and hrjohanniter@gmail.com please Indicate clearly on the application subject line the position applied for.

Applications must be addressed to;

The Human Resources Director,

PACHEDO P.O Box 692 Gulu. Uganda

NB: Only shortlisted candidates will be contacted. Consider your application unsuccessful in case you do not hear from PACHEDO in one-month time after the deadline.

Deadline: 17th December 2020 by 5:00pm

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