Details of Admin/Finance Manager
About the institution
Name | SRCS |
City | Mogadishu |
Job Requirement | Overall
Job Purpose Participate in the
planning and development of the financial plan and budget at the rehab. center
level that provides justification for financial resources needed to implement
programme activities in line with strategic objectives. Provide specialized
support in the day-to-day financial and accounting operations of the Branch by compiling
and maintaining accurate records of financial transactions related to
expenditure and prepare regular reports in compliance with SRCS financial
policies and regulations. Provide General
administration/clerical support including overall logistics, purchases,
equipment procurement, IT services and maintenance. Responsible for office
projects and tasks, filing all project/program documentations as well as
overseeing the work of junior admin staff and subordinate staff members.
The post holder is responsible for providing continuous support to the HR Team
by coordinating,collecting and documenting HR related services at Centre level. Essential Duties &
Responsibilities Programme Planning &
Implementation • Participate in the planning and
development of the financial plan and budget at the Branch level that provides
justification for financial resources needed to implement programme activities • Review banking arrangements to
ensure timely transfer of operational funds • Compile and check payment
instructions to ensure calculations are correct and supported by accounting
documents before posting details of financial transactions • Verify all invoices, vouchers,
receipts and supporting documents against specified expenditure requisitions
and ensure payments are made against verifiable accounting documents • Maintain complete records of all
financial transactions such as payment vouchers, receipts and other documents
in accordance with accounting procedures. • Reconcile bank statements and check
balances against verifiable documents • Reconcile and balance accounts and
prepare monthly expenditure returns • Prepare timely month-end closure of
accounts and including financial statements and reports • Maintain proper filing system and
make copies of all vouchers and support documents before submission to the
Finance Department. · Reporting: • Receive weekly, monthly, quarterly
and yearly operational and financial reports from all departments of the center
and by 10th of every month prepare the final consolidated financial reports to
SRCS Head quarters of Somalia Office according to
established format and procedures. • Monitor the implementation and
process of the plan of action for the center. • By 10th of every month send a
financial reporting to the SRCS HQ. • All expenditure supported by
necessary receipt on monthly basis Operations Management • Participate in capacity development
and team building of staff on finance policies and procedures • Respond to emergency requests and
prepare ad-hoc budgets to facilitate programme operations • Monitor and recommend funds
redistribution according to operational priorities Strategic Partnerships
& Donor Relationships • Provide support to external auditors
on a variety of technical accounting issues • Participate in discussions with Bank
officials on operational matters related to banking services • Participate in contract negotiations
with suppliers, contractors and service providers • Perform other related duties as
assigned by the SRSC Senior Management Dealing with HR
Management Issues · Oversight of routine personnel files
administration and their record keeping, including CVs, hiring, termination,
induction, orientations and contracts on policies and organizational working
culture. Recruitment service · Supervising and controlling work
attendance on a daily base. ·
Administration of staff benefits, leaves and staff work plans & staff
evaluations. · Act as an HR Focal point during data collection, meeting arrangements and all HR related intervention activities at Centre level Job Competency To perform the job
successfully, the employee should possess the following knowledge, skills,
abilities and behaviors: · Accuracy and Analytical – Demonstrates precision and
correctness in work. Has the ability
and desire to produce accurate work that is free of errors on a consistent
basis. Synthesizes complex or diverse information. Excellent attention to
detail. · Initiative – Without prompting, takes
proactive steps to manage and/or improve all work tasks and operations. Is
innovative, responsible, and insightful. · Adaptability and Flexibility – Demonstrates ability to
adjust to and thrive in a dynamic, strategic and results driven organization.
It is teachable and receptive, demonstrates openness and patience to work with
partner organizations and field teams in a fluid context where needs and
demands may change often and with short notice. Job search · Teamwork – Works cooperatively with
co-workers, donors, end recipients, vendors, volunteers and others to achieve
the organization’s mission, values and goals, showing favor, grace, compassion,
cooperation, mercy and acceptance. · Planning and Organizing– Plans and prioritizes work
activities, uses time efficiently and develops realistic action plans;
establishes and adheres to deadlines; collects, analyzes and uses data to
manage effectively and efficiently. · Problem Solving – Identifies and resolves
problems in a timely manner using good judgment; gathers and analyzes
information skillfully. Skills
and qualifications ·
Bachelor’s degree or equivalent
professional practice in Finance, Accounting, Business Administration or
Economics ·
Minimum 3 years’ relevant experience in
financial planning, budgeting, accounting, financial analysis, internal
control, invoice and payroll processing, cash management, bank reconciliation,
project accounting, and financial reporting ·
Proficiency in Spreadsheet and Database
Packages special SAGE software ·
CPA or ACCA part qualifications are a
definite advantage ·
Demonstrating consistency in upholding
integrity and ethics ·
Demonstrated knowledge and commitment to
the fundamental principles of the Red Cross and Red Crescent Movement. ·
Good communication skills in Somali
& English language
How to apply Interested candidates
should email their updated CV, cover letter, in one PDF,
Apply to hr.srcs@yahoo.com |
Member Since | Feb 28,2024 |
Last Worked | Mar 27,2025 |
Open Job By SRCS | 2 |
Job Requirement
Overall
Job Purpose
Participate in the
planning and development of the financial plan and budget at the rehab. center
level that provides justification for financial resources needed to implement
programme activities in line with strategic objectives. Provide specialized
support in the day-to-day financial and accounting operations of the Branch by compiling
and maintaining accurate records of financial transactions related to
expenditure and prepare regular reports in compliance with SRCS financial
policies and regulations.
Provide General
administration/clerical support including overall logistics, purchases,
equipment procurement, IT services and maintenance. Responsible for office
projects and tasks, filing all project/program documentations as well as
overseeing the work of junior admin staff and subordinate staff members.
The post holder is responsible for providing continuous support to the HR Team
by coordinating,collecting and documenting HR related services at Centre level.
Essential Duties &
Responsibilities
Programme Planning &
Implementation
• Participate in the planning and
development of the financial plan and budget at the Branch level that provides
justification for financial resources needed to implement programme activities
• Review banking arrangements to
ensure timely transfer of operational funds
• Compile and check payment
instructions to ensure calculations are correct and supported by accounting
documents before posting details of financial transactions
• Verify all invoices, vouchers,
receipts and supporting documents against specified expenditure requisitions
and ensure payments are made against verifiable accounting documents
• Maintain complete records of all
financial transactions such as payment vouchers, receipts and other documents
in accordance with accounting procedures.
• Reconcile bank statements and check
balances against verifiable documents
• Reconcile and balance accounts and
prepare monthly expenditure returns
• Prepare timely month-end closure of
accounts and including financial statements and reports
• Maintain proper filing system and
make copies of all vouchers and support documents before submission to the
Finance Department.
·
Reporting:
• Receive weekly, monthly, quarterly
and yearly operational and financial reports from all departments of the center
and by 10th of every month prepare the final consolidated financial reports to
SRCS Head quarters of Somalia Office according to
established format and procedures.
• Monitor the implementation and
process of the plan of action for the center.
• By 10th of every month send a
financial reporting to the SRCS HQ.
• All expenditure supported by
necessary receipt on monthly basis
Operations Management
• Participate in capacity development
and team building of staff on finance policies and procedures
• Respond to emergency requests and
prepare ad-hoc budgets to facilitate programme operations
• Monitor and recommend funds
redistribution according to operational priorities
Strategic Partnerships
& Donor Relationships
• Provide support to external auditors
on a variety of technical accounting issues
• Participate in discussions with Bank
officials on operational matters related to banking services
• Participate in contract negotiations
with suppliers, contractors and service providers
• Perform other related duties as
assigned by the SRSC Senior Management
Dealing with HR
Management Issues
· Oversight of routine personnel files
administration and their record keeping, including CVs, hiring, termination,
induction, orientations and contracts on policies and organizational working
culture.
Recruitment service
· Supervising and controlling work
attendance on a daily base.
·
Administration of staff benefits, leaves and staff work plans & staff
evaluations.
· Act as an HR Focal point during data collection, meeting arrangements and all HR related intervention activities at Centre level
Job Competency
To perform the job
successfully, the employee should possess the following knowledge, skills,
abilities and behaviors:
· Accuracy and Analytical – Demonstrates precision and
correctness in work. Has the ability
and desire to produce accurate work that is free of errors on a consistent
basis. Synthesizes complex or diverse information. Excellent attention to
detail.
· Initiative – Without prompting, takes
proactive steps to manage and/or improve all work tasks and operations. Is
innovative, responsible, and insightful.
· Adaptability and Flexibility – Demonstrates ability to
adjust to and thrive in a dynamic, strategic and results driven organization.
It is teachable and receptive, demonstrates openness and patience to work with
partner organizations and field teams in a fluid context where needs and
demands may change often and with short notice.
Job search
· Teamwork – Works cooperatively with
co-workers, donors, end recipients, vendors, volunteers and others to achieve
the organization’s mission, values and goals, showing favor, grace, compassion,
cooperation, mercy and acceptance.
· Planning and Organizing– Plans and prioritizes work
activities, uses time efficiently and develops realistic action plans;
establishes and adheres to deadlines; collects, analyzes and uses data to
manage effectively and efficiently.
· Problem Solving – Identifies and resolves
problems in a timely manner using good judgment; gathers and analyzes
information skillfully.
Skills
and qualifications
·
Bachelor’s degree or equivalent
professional practice in Finance, Accounting, Business Administration or
Economics
·
Minimum 3 years’ relevant experience in
financial planning, budgeting, accounting, financial analysis, internal
control, invoice and payroll processing, cash management, bank reconciliation,
project accounting, and financial reporting
·
Proficiency in Spreadsheet and Database
Packages special SAGE software
·
CPA or ACCA part qualifications are a
definite advantage
·
Demonstrating consistency in upholding
integrity and ethics
·
Demonstrated knowledge and commitment to
the fundamental principles of the Red Cross and Red Crescent Movement.
·
Good communication skills in Somali
& English language
How to apply
Interested candidates
should email their updated CV, cover letter, in one PDF,
Apply to hr.srcs@yahoo.com