1. Finance & Administrative Assistant

Major functions:

Under the supervision of the Finance manager. The Finance & Administrative Assistant responsibilities will be as follows:

Financial Duties

  • Make payments from petty cash and facilitate payments requests when approved.
  • Prepare weekly cash flow statement using excel sheet
  • Ensure completeness of supporting documentations for payment.
  • Prepare vouchers and documents for approved payments and reimbursements.
  • Assist in reviewing and checking payments
  • Keep proper documentation of financial correspondences.
  • Collect bank statements, bank deposits, and transfer slips/reports from the bank.
  • Facilitate gov’t liability settlements (Income tax, Withholding tax, Pension, etc.)
  • Maintain a proper book of accounts for all payments and receipts.
  • Provide support role in audits (internal and external) including preparation of documents for internal, external and donor audits), in the field office when necessary.
  • Assist in Liaise with internal and external auditors on audit related issues.
  • Facilitate auditors in performing on-site visits.
  • Assist in providing management responses to audit reports and timely implements the audit recommendations.

Administrative and Procurement Duties

  • Manage incoming and outgoing calls.
  • Receive guests and help them by arranging services and facilities.
  • Handle travel and accommodation arrangements for staff in need.
  • Organize meetings/workshops and take minutes
  • Assist in annual procurement planning
  • Implement procurement process, including submitting and collecting quotations, in accordance with HW’s Policy and procedures and MOR requirements
  • Track all organization equipment and assets in accordance with HW Global policies and procedures
  • Conduct occasional monitoring of inventory and assets to verify condition and proper use of property
  • Assist in planning of office management needs including purchasing of office supplies
  • Conduct local market surveys to gain a full knowledge of the availability and price of local items
  • Develop and maintain a database of suppliers of goods and services
  • Implement procurement process in accordance with HW Eth policies and procedures, in a transparent, accountable, efficient, timely and cost-effective manner.

skill and education  Requirement

  • Minimum Bachelor Degree in Accounting, Business administration and/or Economics
  • A minimum of 4 years work experience in a similar position
  • Ready to listen and address problems when arise
  • Experience in using QuickBooks or similar accounting software
  • Experience working with INGOs sector in similar field
  • Multi-task oriented. Excellent communication skills and problem-solving abilities.
  • Excellent written and spoken English
  • Understanding of IPSAS accounting basis, advantageous

Application way

Interested applicants should send non-returnable CV and application letter outlining how their experience and education fit this vacancy before 6th December 2023, please note that no need to submit your supporting documents at this stage:
Interested applicants should apply through lemlem.michael@hopewalks.org copy endashawu.abera@hopewalks.org
Only short-listed candidates will be contacted

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