غير معلن - الحسكة
Finance Assistant
المالية والمحاسبة
منذ 8 يوم
متبقي يومان و 13 ساعة

دوام كامل

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.

  • Willingness and ability to travel to other field locations as required by operational needs.

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.

  • Ability to prioritize work, meet deadlines, and work calmly under pressure
  • Excellent interpersonal skills with the ability to build effective relationships and work with colleagues in a cooperative way

نصيحة لحمايتك

ننصح بقراءة طريقة التقديم بعناية و التقيد بتعليمات التقدم للوظائف و المناقصات.

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