Organization: Mercy Corps
Closing date: 07 Jan 2019
About Mercy Corps
Mercy Corps is a leading global organization powered by the belief that a better world is possible.
In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions
into action — helping people triumph over adversity and build stronger communities from within.
Now, and for the future.
Program / Department Summary
The Mercy Corps Finance Department is responsible for all financial functions in Uganda, including accounting, payments and banking, payroll, budgeting, financial reporting, and grant financial management and compliance. The Mercy Corps Finance Department ensures compliance with donor regulations as well as Mercy Corps’ internal policies and procedures. In its role as a support to the Programs and other Departments, the Finance Department provides timely reports and assistance to all departments, senior management and HQ to ensure that financial resources are used efficiently and effectively.
General Position Summary
Working in the Finance Department under the direction of Finance Officer/senior Finance officer, the field finance assistant is responsible for management and safety of assigned field office Cash, Mobile money and other assets. He/she is also responsible for compliance with Donor and MC internal policies and timely submission of quality reports as required.
Essential Job Responsibilities
Manage the office cash, Mobile Money (MM) and other assets, ensure they are in a secure and protected place.
Make sure all required documents are attached; calculations are correct, appropriate approvals and reviews made per the AAM before payment of any cash or bank payments.
Keep record of all cash, bank and advances on an excel worksheet, update every day and reconcile daily.
Do cash counts weekly, monthly and whenever needed with Senior Finance Officer, Director of Programs, Finance Director, Country Director and official auditors directed by the supervisor.
Make accurate daily entry of field cash transactions to the accounting software under the supervision of the finance officer
Make copies of all cash and Bank documents to be maintained at the field office and Submit to Kampala original copies on weekly basis as per the transaction entered in the system
Ensure all transactions are well coded following the standard chart of accounts and coded budget
Make payments for approved and financially reviewed Online payments for field
Manage the bank relations in liaison with the FC/SFO as required e.g. Bank A/c Data, Bank statement, signatory/Agent changes, A/c opening/closing etc.
Maintain finance IN/OUT document tracker, generate and submit quarterly document processing reports to management
Follow up on vendor receipts/proof of payment and ensure they are attached on respective payments documents
Any other tasks to be assigned by the supervisor.
Supervisory Responsibility: None
Reports Directly to: Finance Officer
Works Directly with: Finance Director, Senior Finance Officers, Field Finance Coordinator, Program staff, Support, Heads (Operations, Logistics & Human resources) and other MC staff.
Ethics and Integrity
All Mercy Corps staff are expected to behave ethically and demonstrate highest integrity in their professional and personal life. Mercy Corps has zero tolerance to any form of fraud, corruption, abuse, harassment or exploitation. Any breach of our policies or misconduct will lead to disciplinary action or may lead to termination.
Knowledge and Experience
- Diploma in accounting or finance is required. A bachelor’s degree in a related field is an added advantage.
- 2+years’ experience in cashier, finance assistant and accounting.
- International NGO/PVO experience is preferred.
- Accounting skills and experience in general ledger, journal entries, payroll, cash/bank mgt.
- Computer skills in MS Office programs, particularly Excel and accounting software experience.
- Excellent oral and written English skills
- Willing to travel to Mercy Corps offices and take temporary assignments.
An ability to support programmatic objectives with timely and meaningful financial information is essential. A demonstrated ability to multi-task, meet deadlines and process information in support of changing program activities is necessary. An impeccable professional standard of finance and procurement ethics as well as the willingness and ability to enforce compliance with Mercy Corps and donor policies and procedures is essential.
How to apply:
How to apply: Submit your application through email to email@example.com addressed to the Human Resource Director, Mercy Corps Uganda. Include a cover letter clearly stating your salary requirements, CV (with 3 referees), and copies of academic qualifications/certificates. Deadline for Submission: Close of business on Monday, 07th January, 2019. Subject of email should include the position you are applying for. Only short-listed candidates will be contacted by Mercy Corps. Mercy Corps is an equal opportunity employer; qualified female candidates are strongly encouraged to apply. This is a re-advertisement, earlier applicants need not to re-apply.