Master degree in Business Administration or higher
Strong knowledge in accounting software (Quick Book)
Strong knowledge in MS Office is a must
At least 5 years of working experience in a non-profitable organization in the similar capacity
Fluent in English Pashto and Dari languages (speaking understanding writing)
Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analysis.
Duties & Responsibilities:
Prepare and maintain procedure manuals for all accounting and reporting functions and enhance the implementation of financial and accounting systems processes tools and control systems in the organization.
Review vouchers prepared by other departments and units to ensure that the information is complete accurate and complies with organization internal policies and procedures.
Review vouchers prepared by finance section to ensure that the information is complete accurate and complies with organization internal policies and procedures.
Review accounting entries and perform periodically control activities.
Ensure that the general ledger is accurate and complies with all applicable policies & accounting conventions.
Preparation of consolidated weekly monthly & annually financial statements and financial analyses to Management.
Provide recommendations to enhance financial performance based on detailed analysis and projections cost identification and allocation as well as revenue/expense analysis.
Establish and maintain a solid system for inventory records fixed assets and stocks.
Supervise accounts’ balances/statements for all inward/outward payments are recorded on timely manner.
Anticipates and provides solutions to complex finance and accounting problems.
Oversees the efficient operation and cost-effectiveness of operating systems and programs.
Manages the Finance Department and provides guidance to finance staff in HQ & Provincial Offices.
Supervises and coordinates various units portfolio including budget development reconciliation compliance forecasting variance analysis financial processing and monitoring of budgets.
Present these reports to the management and be able to answer questions on these reports.
To ensure the preparation and approval of monthly/quarterly/biyearly/yearly financial reports of different projects prepared by finance section to be submitted to donor organization and ANCC management.
Occasional trainings to field financial staff when required
Other job-related duties as assigned by the Management.
طریقه ارسال درخواستی
Interested candidates who meet the above-mentioned requirements are encouraged to submit their updated cover letter expressing their candidacy Scan copy of Tazkira Educational documents and Application Form to the following E-mail addresses with specification of vacancy number and position: You are requested to send your application form in Word or PDF file. Please do not email us heavy sized files such as your certificates recommendation letters and etc. THOSE WHO DO NOT FULFILL THE APPLYING REQUIREMENTS WILL NOT BE CONSIDERED FOR SHORTLIST. Only short listed candidates will be contacted with and called for the interview. The interview dates time and place will be determined and communicated with the short listed candidates sooner after the deadline of vacancy announcement. PEOPLE WITH PHYSICAL DISABILITIES ARE HIGHLY ENCOURAGED TO APPLY. ANCC STANDARD JOB APPLICATION FORM IS AVAILABLE ON http: http://www.acbar.org/applicationform