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Uganda Non Communicable Diseases Alliance (UNCDA)

CLOSED

Finance & Administration Assistant

Kampala, Uganda

Marie Stopes UG

Only on FuzuCLOSED

Night Client Liaison Officer

Kampala, Uganda

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Marie Stopes UG

Only on FuzuCLOSED

Client Liaison Officer

Kampala, Uganda

CLOSED FOR APPLICATIONS

Finance & Administration Assistant

Closing: Apr 8, 2024

This position has expired

Published: Apr 3, 2024 (26 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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The Finance and Administration Assistant will report to the Program Manager. She/he will be responsible for the office assistant, security guard and all volunteers, interns and part time personnel within the Finance and Administration docket.


Requirements

– Bachelor’s degree in Finance or Accounting with a minimum of 2 years’ experience in a similar role.

– Professional accountancy qualification such as CPA, ACCA etc, at least level 2(two)

– Proficient with Quickbooks accounting program and other spreadsheet programs

– Experience in financial management of institutions, donor funded projects, financial proposal

review and development, management reporting and review.

– Proven experience in use of financial management software, strong analytical abilities, and ability

to prepare concise and informative financial reports.

– Good professional verbal and written communication skills.

– Fluency in English

– Analytical and problem-solving skills

– Attention to detail and ability to plan and implement work plan with minimum supervision

– Good networking and interpersonal skills

– Ability to work as part of a team in culturally diverse professional staff

– Ability to work under tight deadlines and pressure

– Excellent communication and reporting skills

– Must demonstrate sound work ethics

– Must be honest and trustworthy

– Must be flexible



Job application procedure

Application procedure: Qualified and interested persons, send your applications (Cover letter and CVonly) addressed to the Program Manager Uganda Non Communicable Diseases Alliance (UNCDA)[email protected] copy to [email protected] 


Responsibilities
The Finance and Administration Assistant will report to the Program Manager. She/he will be responsible for the office assistant, security guard and all volunteers, interns and part time personnel within the Finance and Administration docket.


Requirements

– Bachelor’s degree in Finance or Accounting with a minimum of 2 years’ experience in a similar role.

– Professional accountancy qualification such as CPA, ACCA etc, at least level 2(two)

– Proficient with Quickbooks accounting program and other spreadsheet programs

– Experience in financial management of institutions, donor funded projects, financial proposal

review and development, management reporting and review.

– Proven experience in use of financial management software, strong analytical abilities, and ability

to prepare concise and informative financial reports.

– Good professional verbal and written communication skills.

– Fluency in English

– Analytical and problem-solving skills

– Attention to detail and ability to plan and implement work plan with minimum supervision

– Good networking and interpersonal skills

– Ability to work as part of a team in culturally diverse professional staff

– Ability to work under tight deadlines and pressure

– Excellent communication and reporting skills

– Must demonstrate sound work ethics

– Must be honest and trustworthy

– Must be flexible



Job application procedure

Application procedure: Qualified and interested persons, send your applications (Cover letter and CVonly) addressed to the Program Manager Uganda Non Communicable Diseases Alliance (UNCDA)[email protected] copy to [email protected] 


Financial management

a) Holds the primary responsibility for assisting program staff in the preparation of proposal and operational budgets.

b) Prepares payroll, payslips and monitors salary disbursements and reimbursements.

c) Identifies and applies financial tracking and analysis tools as needed to support decision-making and on-going management review; conceptualize and produce those tools.

d) Takes charge and supervises all cash disbursements, banking reconciliation, accounts payable and

payroll and ensures that there are adequate controls over cash and bank holdings, also performs monthly petty cash count;

e) Monitor compliance to financial and administration contracts to ensure UNCDA does not breech

its contractual obligation with other parties including goods and services providers and consultants.

f) Undertakes routine banking services: collecting bank statements, making bank transfers depositing preparing bank reconciliation statements at the end of the month;

g) Performs year-end financial statements, arrange and ensure their compliance with The Uganda Non-Communicable Disease Alliance and donor requirements;

h) Monitors financial reports and project cost reports/invoices against budget and contract

requirements and for accuracy and consistency and alert management team to necessary contractual

or management actions based on that review;

i) Ensures that all staff are aware of financial accountability, communicates on financial expectations

and provides constructive feedback on forecasts and expenditures;

j) Keeps up to date on program priorities and may be required to make occasional field trips to

monitor finance related issues and procedures;

k) Timely preparation of monthly financial reports (verifying the coding, arithmetical accuracy,

documentation, authorization) and subsequent feedback to ensure timely submission to PM


Human Resources Management, Compliances and Capacity Building

a) Ensure that all project staff are familiar with the roles and responsibilities in relation to financial

management and accountability

b) Support in capacity building of member associations and branch teams in financial management & accountability to ensure compliance with UNCDA policies

c) In collaboration with the PM, coordinates recruitment process for vacant positions

d) Managing staff HR documents including updating personal files for staff.

e) Ensures that The Uganda Non-Communicable Disease Alliance complies with all Government statutory regulations, including payment of taxes and social security fund and to ensure timely submissions of such deductions to the relevant statutory bodies and authorities.

f) Oversees the Administrative volunteers’ functions in office administration – (supplies, storage,

maintenance of equipment, supervision of cleaners and guards)

g) Manage the PM’s and other Program staff field trips

h) Manage donor and partner visits with reference to the PM

Logistics supervision

a) Ensures compliance with UNCDA financial management &procurement procedures in the following areas: procurement, stock management, asset management, maintenance of communications and IT systems and office equipment, building maintenance, external service provider relations, travel arrangements and events management

Perform other duties as may be assigned by the PM


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