Application Deadline: 15-12-2016
Description
Finance Manager
Job summary
Reporting to the Senior Admin and Finance Officer, the Finance Officer will support accounting and clerical duties including but not limited to processing payment transactions, receiving cash income, preparing financial and procurement documentation, preliminary review of advance transactions, filing of accounting documentation.
Managing petty cash transactions including but not limited to petty cash payments, petty cash income, petty cash reconciliation, verification of petty cash claims, petty cashfloat and ensuring that the petty cash float ceiling and payment limit is adhered.
Preparation of purchase orders for approved procurements for local and foreign vendors.
Ensuring that all payment requisitions are complete and have all the necessary documentation such as pro-forma invoices/bids, local purchase order, selection minutes, delivery notes, tax invoices, etc. before making payment. Also, ensuring that all payments are properly coded and cancelled by PAID stamp.
Recording and posting of approved financial transactions into the accounting system.
Making and processing advance payments including but not limited to travel advances, sub contractors/grantee advances, etc.
Support logistics preparations for various meeting organized by AAPH or its partners.
Support the procuring units to prepare justification for selection of potential vendors.
Ensuring office costs are identified and correctly apportioned and charged to the respective projects/donors and other costs centers.
Coordinating financial transactions for training activities including but not limited to training cash advance, verification of claims and invoices, making payments
Coordinating financial transactions for training activities including but not limited to training cash advance, verification of claims and invoices, making payments and retirement management.
Perform any other job related task as assigned
Required qualification and experience
University degree in Business, Finance, Administration or Accounting with at least 2 years experience in accounting.
Professional qualification would be an added advantage
Knowledge and experience on accounts payable, receivable, cash, bank, and maintaining general ledger.
Ability to maintain a high level of accuracy in preparing and entering financial and accounting information.
Ability to maintain confidentiality concerning financial and employees/vendors files.
Excellent interpersonal skills, bookkeeping skills, attention to details.
Skills in running any accounting software and the general computer literacy.
Ability to manage time and observing deadlines.
Honest and trustworthy, respectful and depict sound work ethics.
Application Instructions
Job summary
Reporting to the Senior Admin and Finance Officer, the Finance Officer will support accounting and clerical duties including but not limited to processing payment transactions, receiving cash income, preparing financial and procurement documentation, preliminary review of advance transactions, filing of accounting documentation.
Managing petty cash transactions including but not limited to petty cash payments, petty cash income, petty cash reconciliation, verification of petty cash claims, petty cashfloat and ensuring that the petty cash float ceiling and payment limit is adhered.
Preparation of purchase orders for approved procurements for local and foreign vendors.
Ensuring that all payment requisitions are complete and have all the necessary documentation such as pro-forma invoices/bids, local purchase order, selection minutes, delivery notes, tax invoices, etc. before making payment. Also, ensuring that all payments are properly coded and cancelled by PAID stamp.
Recording and posting of approved financial transactions into the accounting system.
Making and processing advance payments including but not limited to travel advances, sub contractors/grantee advances, etc.
Support logistics preparations for various meeting organized by AAPH or its partners.
Support the procuring units to prepare justification for selection of potential vendors.
Ensuring office costs are identified and correctly apportioned and charged to the respective projects/donors and other costs centers.
Coordinating financial transactions for training activities including but not limited to training cash advance, verification of claims and invoices, making payments
Coordinating financial transactions for training activities including but not limited to training cash advance, verification of claims and invoices, making payments and retirement management.
Perform any other job related task as assigned
Required qualification and experience
University degree in Business, Finance, Administration or Accounting with at least 2 years experience in accounting.
Professional qualification would be an added advantage
Knowledge and experience on accounts payable, receivable, cash, bank, and maintaining general ledger.
Ability to maintain a high level of accuracy in preparing and entering financial and accounting information.
Ability to maintain confidentiality concerning financial and employees/vendors files.
Excellent interpersonal skills, bookkeeping skills, attention to details.
Skills in running any accounting software and the general computer literacy.
Ability to manage time and observing deadlines.
Honest and trustworthy, respectful and depict sound work ethics.
Interested candidates for the above position; should provide letter of
application indicating the position applied for, Curriculum Vitae (CV)
and contact information (email addresses and telephone numbers) of three
professional references. Applications should be submitted by Tuesday
December 15th 2016, through P.O. Box 79810 Dar es Salaam, Tanzania.
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