Overview:
Founded in 2002 by President
William J. Clinton, the Clinton Health Access Initiative (CHAI) is a global
health organization committed to strengthening integrated health systems around
the world and expanding access to care and treatment for HIV/AIDS, Hepatitis,
Vaccine, Malaria and other illnesses. CHAI currently is seeking qualified
individual candidate to take a role as Finance
and Admin Officer. Under supervision of Finance Manager this position requires these following criterias :
KEY AREAS OF RESPONSIBILITY:
Finance Areas:
§
Process payments thru Cash and Bank transfer and ensure that adequate supporting documentation and approval is
obtained before payments are processed.
§ Accurately
record transactions in to QuickBooks and prepare monthly bank reconciliations.
§
Prepare documentation for payment transactions including but
not limited to cash advances, petty cash, In-house transfer, checks and
transfer form.
§ Ensure all
transactions are supported with proper and complete documents and alignment
with CHAI financial & compliance manual as well as Donors requirements.
§ Check and Reconcile programmatic
advances settlement and ensure all supporting document attached, sufficient,
and valid.
§
Maintain a filing retention system hardcopy and electronic for all finance
records in order
to comply with auditing practices.
§
Responsible
on income tax deduction and payment for PPh Pasal 4 (2), 21/26, 23/26 by using e–billing and e-SPT as well as tax reporting in timely
manner.
- Administer petty cash account and ensure that all expenses have supporting documentation attached to ensure accountability of the funds.
§
Ensure Office running cost bills are paid in timely manner.
§
Check
travel request, travel advances & travel expense claim report prior to
approval and payment released.
Administration/HR Areas:
- Assisting in general office support.
- Assisting in Programmatic event when required.
- Coordinating of travel arrangements when required.
- Completing general clerical duties such as photocopying, faxing, filing and distribution of mail
- Assisting on HR related issues such as Jamsostek Report/Enrollment, Health Insurance Claim, Consultancy Agreement, Leave balance, Notification Letter of Contract Extension and Termination.
- Tracking employee training needs and providing feedback on courses/exercises completed.
- Updating Asset register list regularly.
- Perform other tasks as necessary assigned by Supervisor/Country Director
Qualifications & Skills :
§ The
candidate should be graduated from accounting, finance or business administration
field.
§ Minimum
5 (five) years relevant work experience in finance/accounting and
administration/HR with development works /INGO. Having experience previously
with USAID Project would be preferred.
§ Familiar with QuickBooks is required.
§ Able to communicate
oral and written in English and Bahasa.
§ Ability to
work independently and effectively in high-pressure, fast-paced environment and
handle multiple tasks simultaneously.
§ Showing
customer service orientation and ability to work collaboratively with diverse
groups.
§ High
standard of personal and professional integrity.
§ Uphold
the value of transparency and accountability through avoiding any conflict of
interest.
Interested and
qualified applicants should send their CV and Cover Letter to Indonesiaoffice@ clintonhealthaccess.org, not later than July 27, 2018. Please stated “Finance
and Admin Officer - Name” as subject line

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