Finance and Administration Officer
Our Client in the NGO Sector works to save the sight and lives of the most
vulnerable and disadvantaged.
In Africa they operate in the
Eastern, Southern and Central Africa (ESCA) with their offices in Nairobi.
Functional Relationship: The
Finance and Administrative Officer (FAO) is responsible for the financial,
logistical, human resources and administrative operations for the East, Central
and Southern Africa Regional office.
S/he is supervised by the Regional
Director for East Central and Southern Africa and ensures an effective
operational support.
The FAO works closely with the Africa
Regional Operations Teams based in Dakar and the finance, administration and
Country Directors of the ESCA Sub-region countries.
Responsibilities
Finance
- Ensure sound financial management for the ESCA
office in compliance with the client and donor requirements; manage the
organizations monthly financial reporting, bank reconciliation, cash flow
analysis and management, accounts/banking management, processing expense
vouchers, check expense claims for accuracy, prepare requisition and
payment voucher forms for payment of bills, and prepare checks and wire
transfers for signature; - Ensure timely submission of all ESCA monthly
wire transfer requests - Prepare the Annual operating ESCA office
budget. - Ensure adherence to the organizations
financial policies, procedures and practices; ensure compliance with
governmental contracts, sub-contracts, and donors agreements; - Work closely with the regional office in Dakar
to facilitate annual audits; identify and coordinate audit process with
local audit firms;
- Develop and maintain Human Resources files for
ESCA regional staff and ESCA Country Directors; Ensure that all files
contain contracts, CV’s, Job Descriptions, Performance plans, tax
information, personal bio forms, VISA and work permits if applicable, etc. - Prepare and ensure the accuracy of the monthly
ESCA office staff payroll that includes all applicable tax and benefits
deductions, and allowances; Ensure that the payroll is submitted on time
each month; Monitor timesheet submission and accuracy and ensure that the
staff and ESCA Country Director leave requests are tracked processed and
regularly updated in HR files. - Manage payroll taxes for ESCA Office Staff –
primary contact with tax consultants and provision of all necessary
documents to ensure timely and accurate tax filing in compliance with
Kenyan Law; - Set up employees benefits for the Regional
office staff including pension, medical insurance, severance package and
any other packages; - Manage timesheets records for Regional and
ESCA Country Directors; following up on submission to Headquarters and the
AFRO; Maintain database for timesheet submission records; - Assist in the recruitment process for Kenya
and regional staff; liaise with recruitment firms, short-listing of
candidates, interviews scheduling; ensure consistent implementation of a
staff orientation process; - Supervise the performance of the ESCA office
Administrative Assistant; provide regular coaching, mentoring and guidance
to build capacity and accountability; monitor task performance for
delegated administrative activates; conduct an annual review of
performance in compliance with the Organizations performance management
policy;
- Manage Kenya Visa, alien cards, and Work
Permits for International staff; Ensure timely submission and follow-up as
needed; - Manage travel arrangements for International
and Local staff, consultants and visitors (routing, ticket and hotel
booking, visa application, computation of travel expenses), including
relationship with travel agents; - Draft contracts, letters, documents as
directed by Regional Director; - Manage the organizations facilities, vehicles,
logistics (transport, hotel and conference planning management, courier
services, etc.) and security; Address any maintenance and repair issues of
facilities, ensuring regular electrical and maintenance to the
organizations ESCA building; manage any outsourced support services; - Develop and manage an office
supplies/equipment management process that ensures adequate stock of
supplies to prevent stock-outs; - Review and manage service contracts with
suppliers for required administrative services – including international
staff resident lease agreements, repair/maintenance, water, electrical,
office supplies, etc. to avoid disruption of services and supplies; ensure
that all service contracts are procured in compliance with the
organizations procurement policies; - Develop and maintain a records management
system that provides guidance to staff with regard to file and records
management, meets the organizations/donor requirements for records and
archiving, and requires regular archiving of documents at secure
locations (i.e. access security and security against records damage due to
climate conditions); - Collaborate with ministries as appropriate for
monitoring administrative matters (customs clearing, tax exemption,
investment programs, application for permanent visa, memorandum of
understanding, etc.); - Establish a close working relationship with
Regional Office in Dakar on operations issues related to the ESCA office; - Establish contacts with other INGOs /NGOs
administration personnel and local legal counsel as needed;
- Manage the procurement process in compliance
with the organizations/donor policy and requirements; maintain updated
vendor lists and vendor performance files; - Supervise and ensure internal
controls/compliance within the different procurement processes – bid
solicitation/review/approval, purchase orders, documentation of
goods/services received; - Supervise and ensure the consistency of
procurement records management; create and comply with standard records
file list for all procurement activities – Purchase Request Forms, Request
for Quotes/Bid Solicitation documentation, bid submissions, bid selection
and approvals, receipt of goods and services; - Review for approval by Regional Director all
Purchasing Requests above $10,000 originating from the ESCA country
offices; document areas of non-compliance with the established
organizations purchasing procedures; support and backstopped country
office staff in their implementation of the organization purchasing
process;
Internet and Communication Technology
- Together with regional and local IT support
ensure regular server security management – regular data back-ups, virus
updates, and to problem solve IT issues within the office-connectivity,
router, software and hardware issues, power supply, etc.; - Ensure that all Computers and peripherals
(i.e. scanners, printers, etc.;) are protected from electrical supply
surges; - Develop/update a computer replacement plan
that can be used to inform budget planning; - Manage telephone systems together to ensure
proper tracking and billing for phone calls; Manage the use of cell phone
airtime and post-paid accounts through the development and maintenance of
a database;
- Ensure that all property/equipment with a
value greater than $100 USD is registered – include equipment
descriptions, specifications, serial and model numbers, Purchase Order
Number, value, and budget source codes, inventory label number; - Develop and maintain the property management
database/inventory spreadsheet; update the database for each new purchase
of equipment; - Supervise quarterly inventories to reconcile
database entries with physical counts of property within the office;
document and track property movements within and between offices and
document each physical count against the property inventory database; - Ensure inventory records and database are
maintained in both hard and electronic copy; Document all property
dispositions and ensure that disposition of property is in compliance with
the organization and donor requirements; - Develop and manage ESCA office property
management process description; standardize process across all ESCA county
offices;
- Manage the purchase, registration, insurance
and tax payments associated with all HKI vehicles and generators; - Ensure that records are maintained for each
vehicle that include all service and repairs information, registration and
insurance documents; - Develop and maintain a vehicle management
process and database that includes vehicle logs sheets, and tracks
mileage, fuel consumption, maintenance/repair management and costs, for
each vehicle; - Develop/update a vehicle replacement plan that
can be used to inform budget planning; - Develop procedures and ensure internal
controls on fuel acquisition and use for vehicles;
- Four Year College/University Degree in
Business Administration, Accounting, Business Management, or related
field; advanced degree and/or CPA preferred; - Minimum 5 years’ experience in managing
support operation services – Administration, Human Resources, ICT,
Vehicles, Property Management, and Procurement Processes; previous
experience managing multiple operating services with international NGO’s
is preferred; - Demonstrated experience in managing HR
administrative services; - Practical Experience developing/revising
and/or adapting operations policies and procedures; - Well established and practiced organizational
and planning skills; - Computer Literate and Proficient in Microsoft
Office including Microsoft Word, Excel, and Outlook; Familiarity in
computerized accounting/finance systems (Quicken or QuickBooks) an
advantage; - Ability to work well both independently and as
part of a team; - Ability to manage multiple tasks
simultaneously; - Experience with international organizations,
NGOs and other local development agencies an advantage. - Experience with staff security and safety
issues is desirable; - Good oral and written communication skills in
English language; High language proficiency in both English and Kiswahili.
To apply to this position send your
application letter and CV to jobs@hcsafrica.com
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