Finance Officer
Job summary
Transaction processing and documentation. Vouchers, data entry, receipt management.
Job descriptions & requirements
Roles/Duties
- Frontline implementer of daily
financial operations
- Handles data entry, voucher
preparation, and documentation
- Ensures accurate and timely recording of transactions
Responsibilities
- Report directly to the Finance
Manager and execute delegated tasks as assigned.
- Update and maintain accurate
financial information using IDI-recognized accounting systems (e.g.,
QuickBooks, Excel).
- Communicate any field financial
adjustments (e.g., payroll updates, deductions) to the Head Office promptly.
- Prepare, collect, and process
payments promptly and in compliance with IDI policies, including transparent
disbursement to beneficiaries.
- Manage petty cash: disburse funds as
authorized, track usage, and ensure timely replenishment
- Handle deposits and withdrawals of
IDI funds for field office operations.
- Conduct monthly bank reconciliations
and submit financial accountabilities (with hard copies) to the Head Office.
- Maintain and manage field assets,
stock, and inventory using the FIFO method.
- Support field-level administrative
functions and collaborate with the Finance Manager in daily operations.
- Assist with internal and external
audit preparations, including document filing and the availability of required
evidence.
- Coordinate mileage and fuel records,
and liaise with relevant Head Office departments on logistical expenditures.
- Undertake field visits to verify the authenticity and appropriateness of expenditures.
- Ensure proper document management,
including filing and organized record-keeping.
- Perform any other duties as assigned by management.
How to Apply:
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