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Seniority (Non-profit, social work)
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GOAL International
Non-profit + 1 more
Description
Job Level Specifications
Essential Criteria
- Bachelor’s degree in Finance, Accounting, Business Administration
- At least 3 years’ experience in a similar role within the NGO sector
- Qualified or part qualified CPA, ACCA
Desirable Criteria
- Working knowledge of Sage or a similar package.
- Excellent computer skills including proficiency in Microsoft Excel
- Good team player, flexible
Responsibilities
- Review scanned documents required for MasterCard financial reporting and follow-up on any outstanding documents in a timely manner;
- Preparation of quarterly salary schedules required for quarterly donor reporting to MasterCard Foundation
- Ensure timely preparation of field funds request by Kampala office
- Timely processing of payment requests for remote field offices
- Oversee petty cash maintenance and bank register maintenance by the Finance Assistant for ASTYE, ensuring all expenses are reasonable and appropriately authorized and recorded
- Monitoring floats outstanding for ASTYE staff and ensuring they are cleared on a regular basis
- Ensuring all purchases have been made following GOAL purchasing procedures and have all relevant supporting documentation attached to payment requisition in line with GOAL and MasterCard Receipt requirements.
- Ensuring that monthly cash books and supporting documents from all ASTYE field locations are submitted to Kampala in a timely manner by close of business on the 1st working day of the new month.
- Providing finance cover to ASTYE Finance Officers in the field when they are on annual leave.
- Liaising with HR to ensure all staff allocated to ASTYE Program complete their timesheets on a timely basis.
- Support Finance Coordinator and Partner Compliance Managers in processing partner disbursements, re-imbursements, and transfers.
- Prepare all receipts and paperwork for ASTYE quarterly financial reports.
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