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Finance Officer

Closing: May 31, 2024

This position has expired

Published: May 21, 2024 (30 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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  • Bachelor's Degree in Finance, Accounting, or related field.
  • Proven experience as a Finance Officer or similar role.
  • Strong understanding of financial principles and regulations.
  • Proficiency in accounting software and MS Excel.
  • Excellent analytical and problem-solving skills.
  • Attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Excellent communication and interpersonal skills.

Desirable skills:

  • Timeliness,
  • Honesty
  • Accountability
  • Good communication skills,
  • Confidence,
  • Proactiveness and able to manage pressure.
Responsibilities
  • Bachelor's Degree in Finance, Accounting, or related field.
  • Proven experience as a Finance Officer or similar role.
  • Strong understanding of financial principles and regulations.
  • Proficiency in accounting software and MS Excel.
  • Excellent analytical and problem-solving skills.
  • Attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Excellent communication and interpersonal skills.

Desirable skills:

  • Timeliness,
  • Honesty
  • Accountability
  • Good communication skills,
  • Confidence,
  • Proactiveness and able to manage pressure.

As part of the Finance team, Finance Officer will be responsible for supporting effective financial management and administration process for FRAD Foundation:

  • Financial Transaction Processing
  • Collection and timely review of payment documents
  • Support in the payments of participants and other beneficiaries.
  • Maintain custody of the office petty cash fund and make daily cash payments of approved transactions
  • Entering approved transaction into quick book.
  • Conduct weekly and month end cash counts
  • Coordinate with the Bank for information regarding balance account, Bank Statements, exchange rates.
  • Ensure all payment and journal vouchers are electronically archived on monthly basis
  • Verify all transactions and ensure that the relevant supporting documents have been filed.
  • Maintain a filing system for all transactions
  • Filling of payment vouchers, supporting documentation, workshop and travel retirements.
  • Reviewed all payment requests and other transactions.
  • Perform other tasks as assigned by the supervisor.

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