Job Title: Â Finance and Administration Officer
Organisation: Saferworld
Duty Station: Kampala, Uganda
About the Company:
Saferworld is an independent international organisation working to prevent violent conflict and build safer lives. We work with people affected by conflict to improve their safety and sense of security, and conduct wider research and analysis. We use this evidence and learning to improve local, national and international policies and practices that can help build lasting peace. Our priority is people – we believe in a world where everyone can lead peaceful, fulfilling lives, free from fear and insecurity. We are a not-for-profit organization operational in 12 countries across Africa, Asia and the Middle East.
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Job Summary: Â Â The Finance Officer will provide critical assistance to the Finance Manager and the Sudan Finance team by fostering a robust financial control environment. The primary responsibilities will involve managing and documenting all financial transactions with utmost accuracy and timeliness. The role will extend to maintaining comprehensive and meticulously correct financial records. Apart from these, they will be expected to carry out bookkeeping tasks and oversee various banking activities to ensure efficient financial operations. Their remit will also encompass providing back-up for the Finance Manager, when necessary, under the guidance and direction of the Finance Manager. The Finance Officer’s role will focus on enhancing financial efficiency and accuracy, while supporting the team in achieving its operational objectives and maintaining financial integrity within the organisation. The Finance Officer will also provide financial and administrative support to the Uganda office, as directed by the Finance Manager.
Key Duties and Responsibilities: Â Â Under the direct supervision of Finance Manager, the Employee as part of Finance team shall provide, finance support to the Sudan Programme as follows:
Receive and process payments for suppliers, staff and any other providers of goods and services to the Organisation and upload complete and referenced documents to SharePoint and SUN System
- Process staff payment requests, supplier, service providers’ invoices ensuring completeness in supporting documentation and expense verification. Fully referenced documentation uploaded to SharePoint and into Sun System after approval.
- Updated the Partner advance status report, this will be attached to all transfer payment requests and flag delayed accountability report submissions to Finance manager.
- Follow up with partners and attach Proof of receipt of funds to all Partner transfer Payment Request vouchers.
- Review payment supporting documents to ensure that they are in line with authorisation levels & structure, tax invoices match purchase orders, delivery notes and goods received notes. All supporting documents STAMPPED for completeness.
- Prepare all statutory returns, such as, income tax, NSIF and Zakat and submit to relevant authorities/bodies.
Conduct Monthly Reconciliations
- Conduct bank reconciliations for all active accounts and file monthly reports with relevant support documents (Updated Cashbook & Bank Statements). Follow up on all reconciling items for clearance.
- Upload reviewed and approved monthly reconciliation reports to SharePoint.
- Monthly reconciliations of all Staff Advance Ledgers, Summary and escalate troubled or none-accounting ledgers to Finance Manager + Post all intercompany transactions and upload supporting documents into SUN system.
- Pass monthly Intercompany Journal
Review and upload Partner Liquidations and ensure all supporting documents are uploaded to SharePoint
- Follow-up on all partner accountabilities to ensure completeness in support documents in accordance with expense type, partner region, size of grant, accuracy in totaling, reconciliation with funds transferred to partner. Each partner liquidation adequately supported, scanned and uploaded onto share point & SUN system. STAMP PAID for each respective donor.
- Update Partner transfer tracker and summary of each transfer utilisation.
Petty Cash Management
- Prepare all petty-cash payments, summarise transactions for posting into Sun system and upload supporting documents to SharePoint, properly referenced.
- Carry out periodic cash counts and prepare cash count certificates.
- Ensure completeness of supporting documents fully stamped.
- Keep safe storage of cash, cheque books and stubs, receipt books and any other valuable documents for the office in the Organisation Safe.
Participate in the internal and external audit exercises.
- Respond to all audit queries to ensure audit objectives are met, and implement audit recommendations as may be directed by the Finance Manager.
- Maintain a complete audit trail of all relevant documents under your custody from inception to completion
- Update the asset Register.
Timesheets
- Coordinate and follow up to ensure all monthly timesheets for all staff are properly filled out and dully approved and uploaded to individual staff folders in SharePoint.
- Support to Uganda Office
- Support finance and administrative processes for Uganda, as agreed with the Finance Manager
Qualifications, Skills and Experience:
- University degree in Finance, Accounting or a similar discipline, or equivalent experience.
- Sound work experience in finance with an International NGO or similar settings.
- Computer literate in the use of Microsoft Word, Excel, Outlook.
- Experience of accounting software (e.g. QuickBooks, SUN System, etc.)
- Trustworthy with excellent attention to detail.
- Proven track record of working effectively as part of a team.
- A commitment to working in a non-partisan manner.
- Experience of working with partner organisations and providing training to partner finance staff.
- Experience of managing staff.
- Ability to travel extensively within Sudan or abroad for work purposes.
- Skills and abilities
- Fluency in English.
- A positive problem-solving attitude and approach.
- Excellent relationship-building and communication skills, including ability to facilitate dialogue and provide advice, guidance, and coaching.
- Willingness to promote the work of Saferworld and develop collaborative work with others.
- Demonstrated commitment to principles of transparency, accountability, and honesty.
- Ability to work on his/her own, but also with a proven track record of working effectively as part of a team.
- Enthusiasm to learn and apply as well as share new knowledge and skills.
- Ability to analyse situations and data, identify trends and patterns and produce reports.
Personal qualities
- Commitment to and compliance with Saferworld’s safeguarding principles
- Commitment to respect and value equality and diversity, and understanding of how this applies to own area of work
- Commitment to own continuing personal and professional development
- Commitment to the vision, mission and values of Saferworld
- Other requirements: The post requires working closely with the Uganda and Sudan team members and our partners under the guidance of the Finance Manager, and Finance team in London.
How to Apply:
All candidates should apply online at the link below.
Click Here
Deadline: 6th November 2024
NB: We regret that only short listed candidates will be contacted.
For more of the latest jobs, please visit  https://www.ugashare.com or find us on our facebook page  https://www.facebook.com/Ugashare
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