Title
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Project Accountant
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Reports and Coordination
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Finance and Accountancy Manager and Working closely together with Field Coordinator ,Logistic/Supply, HR in Project
and Finanance Coordinator Assistant in Coordination office
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Location
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Labuan -Banten Province ( Relocation cost not covered)
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Background
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Main Purpose
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Controlling the daily
cash/check management, supporting the project accounting staff,
overseeing and preparing the projects books in accordance with the
Finance
and Accountancy Manager's instructions and MSF protocols, standards and procedures in order to provide accurate, reliable and updated financial information
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Accountabilities
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Controlling the daily cash and check management and ensuring that all receipts and documentation meet
MSF requirements (procedures, deadlines, information, signatures
...). Tracking bills/vouchers, invoices and other running costs and
analyzing the related information (costs, service contracts ...) in
order to give reliable and updated information.
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Controlling cash advances and cashbook movements
for each petty cash box, recording all IN and Out transactions, ensuring
that cashbox balances always reflect the actual amount of money kept in
the cashboxes and investigating any discrepancy.
Ensuring strict compliance with cash control procedures for each
cashbox / currency (daily cash control, weekly cash inventory and
reconciliations)
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Ensuring a monthly accounts report in accordance with
MSF procedures, checking individual entries and preparing the
necessary administrative documents (originals) as a basis for
justification and explanation of payments and receipts made.
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Preparing the timely payment of taxes .
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Being responsible for the processing of accounting
software peripheral accounting (project and capital) including checking
the quality of the Project accounting allocations and their conformity
(correct encoding of salaries, following
up and matching of internal transfers and advances in the project ,
checking invoices and their allocations, preparing payment order
documents to be sent to Coordination office ). Analyzing the problems of
the cash box discrepancies and giving technical help
to find solutions.
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Being responsible for filing accounting documents
and their annexes, preparing documents for audits, organizing the
scanning of documents and archiving mission financial documents
Informing supervisors of any issues / problems that may arise in their job performance |
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Requirements
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Education
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Degree in accounting, finance or business administration.
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Experience
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Minimum 3 years previous experience in similar relevant position jobs.
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Languages
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Fluency in spoken and written English and Bahasa Indonesia
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Knowledge
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Essential Indonesian taxes ;
computer literacy ( Excel ,Word internet)
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Competencies
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Results and Quality Orientation
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Team work and Cooperation
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Behavioural Flexibility
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Commitment to MSF Principles
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Stress Management
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How to apply
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Please
send your application : Cover Letter, Updated Curriculum Vitae
including name, addresses, email address & phone number of 3 (three)
referents to Human Resource - MSF Indonesia via email :
msf-jakarta-recruitment@msf.
Applications will be considered until
31 January , 2018 Please note that only short-listed applicants meeting the above requirements will be contacted.
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MSF
is a civil society initiative that brings together individuals
committed to the assistance of other human beings in crisis. As such MSF
is by choice an association.Each individual working
with MSF does it out of conviction and is ready to uphold the values
and principles of MSF.
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