وصف الوظيفة


Budget and Forecasting

  • Help develop a budget at the pre-qualification stage;
  • Monitor actual vs budget variances throughout the grant under the supervision of the Admin Manager;
  • Identify and discuss any deviations from the original budget with the project and admin manager in compliance with EU PRAG;
  • Prepare project forecasts, analyze variances, and discuss findings with the project and admin manager.

Grant Accounting Records

  • Monitor cash flow throughout the project;
  • Initiate and record drawdowns according to the schedule planned with the Admin Manager;
  • Prepare and post all journal entries, adjustments, etc., and ensure proper coding;
  • Generate and analyze monthly financial reports, investigate and resolve discrepancies;
  • Other financial reporting (i.e. Bank reconciliations, Petty Cash reconciliation, one-time requests, VAT, etc.) according to the schedule planned with the Admin Manager;
  • Timely submission of monthly financial reports and back-up documentation to the Project and Admin Manager;
  • Address Admin Manager inquiries related to the monthly activity;
  • Prepare any local Management Accounting reports and provide commentary and local duties, as long as "segregation of duties" is maintained.

Internal Controls

  • Ensure project expenditures comply with grant regulations/objectives, local laws, etc.
  • Strengthen internal controls – i.e., procedures/documentation such as timesheets, valid receipts, timely reporting of expenses, segregation of duties, creating alternate control if needed, etc.
  • Filing and storage of backup documentation (hard and soft copies).

Supporting Functions/duties (Communication, Availability, Skills)

  • Availability when quarterly grant reports are due (in the event of questions or need of additional information);
  • Participate in project meetings as and when required;
  • Support the Admin Manager in the month-end and year-end routine;
  • Assist with year-end accounts preparation and any internal/external audits;
  • Gain proficiency with the new accounting system;
  • Work with the admin manager to prepare, finalize, and administer sub-agreements, tender documents, contracts, MOUs and other related project agreements.

Requirements

  • University degree in business administration, accounting, economics, or other relevant field;
  • Between 3 and 5 years of proven experience working on donor-funded education and/or development programs, with substantial expertise in EU contracts and financial management;
  • Excellent financial management and administrative skills, including mastery of relevant software.
  • Expertise in the financial, regulatory, and contracting aspects of EU PRAG;
  • Excellent oral, written, and presentation skills in English;
  • Ability to multi-task and to delegate, as appropriate;
  • Clear interpersonal communication skills;
  • Ability to work effectively with the project technical team on project finance and administration issues and tasks.