Finance & Administration Assistant

Assist in finance and administration functions to support program execution and resource management.

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WVI - World Vision International

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Application deadline 1 year ago: Saturday 31 Aug 2024 at 23:59 UTC

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Overview

Assist in finance and administration functions to support program execution and resource management.

You have:

  • Diploma in Accounting, Finance and or Secretarial
  • Good typing skills and speed
  • Knowledge and experience in computers, especially Microsoft Word and Excel
  • Knowledge of database management
  • Ability to speak local languages
  • In-depth knowledge of humanitarian work
  • Team player

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!

Employee Contract Type:

Local - Fixed Term Employee (Fixed Term)Job Description:

Role: Finance & Administration Assistant

Recruitment Basis: Prepositioning

Location: Gwanda x1

Purpose of the Position

The Finance and Admin Assistant is responsible for helping ensure the provision and the execution of programme finance services and the effective and transparent utilization of financial resources including the integrity of financial and administrative services. The incumbent promotes a client-oriented approach consistent with WVZ and Donor standards, rules and regulations in the utilization of program finances.

Major Responsibilities

Support implementation of Finance Services

  • Timely and accurate procurements and payments with full compliance with WVZ and donor rules & regulations;
  • Help ensure implementation of effective internal controls, proper functioning of a client-oriented financial resources management system, control mechanism for development projects through monitoring budgets preparation and modifications, budgetary status versus utilized budgets, follow up with project managers and finance for development projects.
  • Maintenance of the internal expenditures control system which ensures that purchases processed are matched and completed, transactions are correctly recorded and posted in the system; and travel claims and other entitlements are duly processed;
  • Proper control of the supporting documents for payments and financial reports to projects; preparation of all types of vouchers.
  • Allocation of Common services expenses and recurring office expenses;
  • Management of Cash receipts. Money received is timely recorded and reported.

Provision of Administrative and logistical support

  • Support to staff travel in the Operations District including Arrangements of travel and hotel reservations, preparation of travel authorizations, processing requests for meals, identity cards and other documents;
  • Administrative support to conferences, workshops, retreats;
  • Support to office space arrangement, floor plan, and relevant purchase of office furniture;
  • Support to assets management and physical assets verification;
  • Support to maintenance of premises and common services, office insurance and management of document storage
  • Maintenance of files and records relevant to lease agreements.
  • Custodian for management of office stationery supplies including maintenance of stock list of stationery, distribution of stationery as required by staff and keeping a log of distribution;
  • Telephone expenses are properly reviewed and personal usage is followed up and paid timely by individual staff.
  • Monitoring of Travel Advance, Claims and Settlements through preparation and maintenance of Travel Claim monitoring sheet. Record submission of F10 claims against advances. Overpaid DSA is being followed up and paid timely by individuals.

Support to month-end and year-end closures

  • Reconciliation of balance sheet accounts including staff advance/ receivable, Petrol advance, and petty cash;
  • Coordination with petty cash custodians in project offices for timely completion of monthly petty cash reconciliation and replenishment;
  • Support month-end and year-end closure through report preparation and submission including e.g. travel claim monitoring sheet, petty cash reconciliation, review and monitoring of receipt accrual and payment voucher status.
  • Ensure all relevant documentation of asset movements and distributions is properly maintained

KNOWLEDGE/ QUALIFICATIONS

  • Diploma in Accounting, Finance and or Secretarial ▪ Good typing skills and speed.
  • Knowledge and experience in computers especially Microsoft word, Excel, Spreadsheet software, Lotus Notes.
  • Knowledge of database management.
  • Able to speak local languages.
  • In-depth knowledge of humanitarian work.
  • Be a team player.

Qualified women and people living with disabilities are encouraged to apply.

Applicant Types Accepted:

Local Applicants Only

Potential interview questions

Describe a time when you had to process a large volume of financial data. What approach did you take? This question assesses your ability to handle financial data efficiently. Share your specific methods for prioritizing tasks and ensuring accuracy.
Can you give an example of how you implemented a financial control system? The interviewer wants to evaluate your experience with internal controls. Pro members can see the explanation.
How do you ensure compliance with donor requirements in financial reporting? Pro members can see the explanation. Pro members can see the explanation.
What strategies do you employ to manage your time efficiently while handling multiple administrative tasks? Pro members can see the explanation. Pro members can see the explanation.
Tell us about a situation where you had to assist in an event or meeting organization. What role did you play? Pro members can see the explanation. Pro members can see the explanation.
Added 1 year ago - Updated 1 year ago - Source: wvi.org