Finance Assistant

Assist smooth and effective programme implementation by managing financial responsibilities.

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Overview

Assist smooth and effective programme implementation by managing financial responsibilities.

You have:

  • University degree and/or specification in financial management/accounting will be an advantage.
  • Two years’ professional working experience, preferably in the development sector.
  • Professional working experience with international organizations preferable.
  • High level of integrity and ability to work as part of a professional team.
  • Ability to work under high pressure to meet tight deadlines.
  • Skills in administration.
  • Proven team working ability.
  • Willingness to work in field office location.
  • Commitment to and understanding of Save the Children’s aims, values and principles.
  • Good communications skills, including English language ability.
  • Computer proficiency, especially MS Excel.

VACANCY ANNOUNCEMENT ROLE PROFILE TITLE: Finance Assistant (FOR INTERNAL STAFF ONLY) TEAM/PROGRAMME: Finance/Programme Operations LOCATION: Central Myanmar Number of Position: 1 GRADE: NAT-5 CONTRACT LENGTH: Fixed Term

CHILD SAFEGUARDING:

Level 3: the role holder will have contact with children and/or young people either frequently (e.g. once a week or more) or intensively (e.g. four days in one month or more or overnight) because they work in country programs; or are visiting country programs; ore because they are responsible for implementing the vetting process staff.

ROLE PURPOSE: To assist smooth and effective programme implementation by assuming the financial responsibilities at the Area Office and performing in a way that meets the relevant SCI Essential Standards. SCOPE OF ROLE:

Reports to: Finance Officer Staff reporting to this post: Nil Budget Responsibilities: Nil Role Dimensions: Regular contact of detailed explanations of policy, regulations, programs, services and representation of SCI at the local level or with mid-level counterparts KEY AREAS OF ACCOUNTABILITY : • Make various payments as per the authorization and approval of budget holders (BHs) and delegated BHs and in accordance with Save the Children’s Scheme of Delegation and financial management policy. • Ensure transparent method for cash transition and conducting cash counts with senior field staff and reconciliation on a weekly and/or random basis for all cash by developing an appropriate timetable. • Ensure the cash in hand is balanced at all times by using manual cash books and to maintain about 2 week expenditure of following month at the end of the month as required by Area Office implementation forecast. • Capacity Building of field budget holders and project officers in term of financial control and compliance and budget management etc as required. • Ensure timely and accurate preparation of cash transfer requests from Yangon Head Office based upon the appropriate cash requirement forecasting of field office. • Ensure that all collections and payments are done against serially pre-numbered cash receipts and cash payment vouchers. • Ensure conformity with Essential Standards and requirements set up in Agresso FMS for additional relevant guidance in float management and controls, including issuing, reconciling and recording. • Completely fill in the relevant SCI payment/receipt vouchers for all transactions ensuring accurate description, coding, and enclosing relevant required supporting documents. • Carry out the regular financial data entry into the cash and petty cash offline excel spreadsheets based on approved payment vouchers. • Undertake month-end procedures in compliance with financial requirements and ensure timely submission of the full financial document to Area and Yangon finance team. • Making sure to arrange monthly meetings with Budget Holders to follow up and discuss with their respective grants analysis timeline and feedback and adjustments timeline, final report review timeline etc. and comply. • Provide financial technical supports on budget and actual expenditure review and monitoring trainings to budget holders (if required) and to consult and work with them for budget phasing and revision (if required). • Make recommendations where necessary for the improvement of existing financial systems/controls, as well as request for support from Yangon for additional guidance, training, and advice on improvement wherever the need is seen. • Organizing filling system in accordance with the required standards to ensure clear logical audit trail. • Take regular backup of the Area office financial data to make the appropriate records. • With the support of Yangon Finance team facilitate the process of internal and external audit providing necessary financial documents and other information. • To assist Finance Officer/Area Finance Coordinator for checking field voucher and other related financial matters. • To support and helping emergency responding planning with finance roles depend on emergency responding planning /implementation.

Other: • Typing reports and daily correspondence • Perform any other relevant duties assigned by the supervisor • Comply with all relevant Save the Children policies and procedures with respect to health and safety, security, equal opportunities and other relevant policies • Carry out the responsibilities of the role in a way which reflects Save the Children's commitment to safeguarding children in accordance the Child Protection Policy

BEHAVIOURS (Values in Practice) Accountability: • Holds self accountable for making decisions, managing resources efficiently, achieving and role modelling Save the Children values • Holds the team and partners accountable to deliver on their responsibilities - giving them the freedom to deliver in the best way they see fit, providing the necessary development to improve performance and applying appropriate consequences when results are not achieved. Ambition: • Sets ambitious and challenging goals for themselves and their team, takes responsibility for their own personal development and encourages their team to do the same • Widely shares their personal vision for Save the Children, engages and motivates others • Future orientated, thinks strategically and on a global scale. Collaboration: • Builds and maintains effective relationships, with their team, colleagues, Members and external partners and supporters • Values diversity, sees it as a source of competitive strength • Approachable, good listener, easy to talk to. Creativity: • Develops and encourages new and innovative solutions • Willing to take disciplined risks. Integrity: • Honest, encourages openness and transparency; demonstrates highest levels of integrity • Always acts in the best interests of children QUALIFICATIONS, EXPERIENCE AND SKILLS

• University degree and/or specification in financial management/accounting will be an advantage. • Two years’ professional working experience, preferably in the development sector. • Professional working experience with international organizations preferable. • High level of integrity and ability to work as part of a professional team. • Ability to work under high pressure to meet tight deadlines. • Skills in administration • Proven team working ability. • Willingness to work in field office location. • Commitment to and understanding of Save the Children’s aims, values and principles. • Good communications skills, including English language ability. • Computer proficiency, especially MS Excel. Additional job responsibilities The duties and responsibilities as set out above are not exhaustive and the role holder may be required to carry out additional duties within reasonableness of their level of skills and experience.

Child Safeguarding and Counter Fraud responsibilities • Ensure compliance with Save the Children’s Child Safeguarding Policy, Code of Conduct, and related safeguarding procedures in all financial and administrative processes. • Support the integration of child safeguarding and protection principles into financial management practices, including partner agreements and grant management. • Ensure that partner organizations receiving project funds are aware of and comply with child safeguarding and protection standards as outlined in partnership agreements. • Promote awareness of safeguarding and prevention of sexual exploitation and abuse (PSEA) among partners during financial monitoring and capacity-building activities. • Take all necessary and appropriate steps to prevent fraud, bribery, and corruption within their areas of responsibility, report and respond to all incidents and concerns and comply with the Counter-Fraud, Bribery and Corruption Policy and Procedure. All types of fraud, bribery, and corruption must be prevented, including where it benefits the organisation (SCI).

Equal Opportunities The role holder is required to carry out the duties in accordance with the SCI Equal Opportunities and Diversity policies and procedures.

Child Safeguarding: We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse.

All staff has an obligation and a responsibility to: • Ensure they fully understand the provisions of the Child Safeguarding Policy, the Code of Conduct and Local/Country Procedures. • Conduct themselves in accordance with the rules of the Child Safeguarding Policy, in their personal and professional lives – which includes reporting suspicions of child abuse. • Ensure the way they are carrying out their work is not putting children at risk (or further risk) – this means constantly scrutinizing their work through a child safeguarding lens and talking to children about possible design/implementation “flaws”. • Promote the message of child safeguarding to colleagues in other organizations and government ministries, children in their own and beneficiary families, and community members in general. • Be vigilant about observing possible child abuse/harm in their personal and professional lives.

All managers have the above responsibilities as well as ensuring • Their staff are doing the above. • That child safeguarding is integrated and given a “voice” in all management processes including recruitment, induction, performance management, team meetings, annual planning processes, field level monitoring, etc.

Safeguarding our Staff: The post holder is required to carry out the duties in accordance with the SCI anti-harassment policy. Health and Safety The role holder is required to carry out the duties in accordance with SCI Health and Safety policies and procedures.

Potential interview questions

Can you provide an example of a time you ensured financial compliance in your previous role? This question evaluates your understanding of financial regulations and your experience in enforcing them. Share a specific instance where you implemented compliance measures and the impact it had.
How do you prioritize your tasks when handling multiple deadlines? The interviewer wants to assess your time management and organizational skills. Pro members can see the explanation.
Describe a challenging financial situation you faced and how you resolved it. Pro members can see the explanation. Pro members can see the explanation.
What strategies have you used to build capacity among colleagues regarding financial management? Pro members can see the explanation. Pro members can see the explanation.
How do you ensure accuracy in your financial data entry? Pro members can see the explanation. Pro members can see the explanation.
Can you explain how you have managed cash transactions in previous roles? Pro members can see the explanation. Pro members can see the explanation.
How do you handle conflicts with budget holders while discussing financial issues? Pro members can see the explanation. Pro members can see the explanation.
What is your approach to keeping financial documentation organized for auditing purposes? Pro members can see the explanation. Pro members can see the explanation.
Added 1 month ago - Updated 1 month ago - Source: savethechildren.net