
To provide administrative and organizational support to ensure smooth daily operations, assist in documentation, scheduling, and communication, and contribute to efficient workflow within the departments.
Financial Management
Assist the Finance Coordinator with accounting, budgeting, and all other financial/accounting activities as directed
Review and process payment requests, ensuring accuracy and adherence to policy
Ensure all regular payments are made
Maintain cash balance in the office safe, including conducting daily cash count, reporting any discrepancies to the Finance Coordinator immediately
Update the cashbook daily with transactions and advances issued.
Support the Finance Coordinator to prepare monthly financial reports and others as required
Assist in the monitoring of budgets and project spending
Ensure accurate and complete accounting, and that relevant records are maintained
Assist the Finance Department in complying with MAG HQ Finance policies, procedures, and regulations
Collect time sheets and, in coordination with the HR Department, input any salary changes such as sick leave, unpaid leave, etc.
Assist in the payroll distribution process in coordination with the Hawala company to ensure accuracy and timely payments. Once the bank account is opened , support and operate bank accounts with the support from FC/CFM.
Assist the Finance Department in ensuring MAG complies with all statutory payment requirements and deductions.
Collect international timesheets and ensure proper saving.
Payroll
Audit, Compliance, and Internal Control
Review all financial transactions in the base, following the donor’s and MAG’s requirements
Ensure that payments to suppliers fulfill all prerequisites, e.g., procurement procedures, watchdog, etc.
Facilitate and coordinate in-country audits requested by donors.
Support in collecting information required by the audits, including scanning documents and uploading, as requested.
Reporting / Archiving
Cash Forecast for Damascus Base, send to the finance coordinator every month
Send Cashbooks and to the finance coordinator weekly and monthly
Maintain the physical and digital archiving of all payment vouchers, payrolls, cash counting, and other financial documents
Safeguarding
Work in compliance with/ uphold MAG's Safeguarding framework - Policy on Personal Conduct, Protection of Children and Vulnerable Adults Policy, Dignity at Work Policy, Reporting Malpractice (Whistleblowing) Policy, Equal Opportunities Policy, and Policy on Modern Slavery
Demonstrate an open and transparent way of working that facilitates a strong safeguarding culture.
General Responsibilities:
Work within the framework of MAG’s core values.
Represent MAG with integrity and professionalism.
Participate in meetings where relevant, as directed by Management.
Apply learning from appropriate training and development programmes.
Perform other duties as requested and assigned by the Line Manager.
The post holder should be able to demonstrate the following attributes:
Fluent in speaking/writing English and Arabic.
Minimum Diploma degree in Accounting/Financial/Business Management or relevant field.
Proficient in Windows operating systems, MS Office packages, Internet, and Email.
Strong organizational skills and excellent attention to detail.
Excellent interpersonal skills with the ability to build effective relationships and work with colleagues in a cooperative way
ننصح بقراءة طريقة التقديم بعناية و التقيد بتعليمات التقدم للوظائف و المناقصات.