Ghana Red Cross Society is seeking to hire<\/p>\n
Job Description<\/strong><\/p>\n Job Title: Finance and Administration Assistant<\/strong><\/p>\n Budget Management<\/strong><\/p>\n \u2022 Support the UER region in creating and or reviewing the project budget ensuring accuracy and compliance with the SRC requirements<\/p>\n Cash and Management<\/strong><\/p>\n \u2022 Responsible for monthly bank accounts reconciliation and payments etc Accounting and Bookkeeping<\/strong><\/p>\n \u2022 Maintain up to date Banana Cashbooks for each project Audit Management<\/strong><\/p>\n \u2022 Assist in organising necessary documentation for annual independent external audits and provide response to the auditor\u2019s reports Logistics Management<\/strong><\/p>\n \u2022 Responsible for maintaining and updating the assets register of office Statutory Payment<\/strong><\/p>\n \u2022 Responsible for filing of statutory deductions e.g income taxes and taxes withheld to the Ghana Revenue Authority<\/p>\n Qualification Required & Experience<\/strong><\/p>\n \u2022 Bachelor\u2019s Degree in Accounting, Finance, Business Administration or other related fields with from a recognised University with at least 2 years professional experience working in international Humanitarian & Development organisation managing donor funded projects Location:<\/strong>\u00a0Bolgatanga<\/p>\n How To Apply For The Job<\/strong><\/p>\n Interested candidate should send their CVs to:<\/p>\n Ghana Red Cross Society Headquarters<\/strong> OR<\/p>\n Ghana Red Cross Society<\/strong> Closing Date:<\/strong>\u00a030 August, 2022<\/p>\n","protected":false},"excerpt":{"rendered":" Ghana Red Cross Society is seeking to hire Job Description Job Title: Finance and Administration Assistant Budget Management \u2022 Support the UER region in creating and or reviewing the project…..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[14],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-ioa","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/70690"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=70690"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/70690\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=70690"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=70690"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=70690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\n\u2022 Manage petty cash transactions
\n\u2022 Control and reconcile all working advances to Partner National Society and project coordinators
\n\u2022 Follow up with clearance of outstanding working advances to partners and clear balances on a monthly basis<\/p>\n
\n\u2022 Process invoices, record payment and track expenses
\n\u2022 Ensure that all transactions are duly coded, recorded, documented and entered into the Banana cashbooks
\n\u2022 Ensure the approval and authorization levels of procurement schedules are followed
\n\u2022 Provide Finadmin with accurate, complete and timely financial reports from Upper East Region
\n\u2022 Ensure records are appropriately filed<\/p>\n
\n\u2022 Assist in the review external audit reports and proactively implement the recommendations by the external auditor in UER<\/p>\n
\n\u2022 Responsible for renewal of vehicle licenses and insurance<\/p>\n
\n\u2022 Knowledge of existing in-country accounting practices and rules, understanding of the fiscal system of the country, particularly related to the activities of I\/NGOs
\n\u2022 Excellent IT skills particularly in computer based double-entry accounting system, Microsoft Office Application (i.e Word, Excel, Outlook, PowerPoint) etc, experience with an added advantage<\/p>\n
\nPlot 19, South Legon,<\/strong>
\nP.O.Box GP 835<\/strong>
\nAccra<\/strong><\/p>\n
\nUpper East Regional Office<\/strong>
\nP.O.Box 330<\/strong>
\nBolgatanga<\/strong><\/p>\n