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Project Cashier
Employer: SOS Children's Villages Ethiopia
Employment: Full-Time | Contract
Place of Work: Sekota - Ethiopia
Posted date: 2 days ago
Deadline: August, 14/2025 (3 days left)
POSITION
SUMMARY
Under the
supervision of the Project cashier is under the guidance and control
of project coordinator. The Project Cashier is responsible for
receiving payments made to SOS CVE, depositing cash and cheques
received to bank account, effecting cash and cheque payments as per
the directives thereon.
Furthermore, the
project cashier carries out the activities of journalizing and
posting of income and expenditures, debit and credit of various
accounts timely and appropriately. He/she assists in the closing of
accounts and preparation of financial reports.
The
incumbent is required to carry out his/her duties following the SOS
CV Safeguarding policies and regulations, the Code of Conduct, the
values-based competency frame “Living our Values” and any further
international and local regulation that influences safeguarding at
SOS CV.’
PRIORITY
TASK AND RESPONSIBILITY
Prepare
and Receive payments
-
Checks,
counts and receives payments made to SOS-CVE and provides an
official receipt thereon.
-
Deposits
daily money received by cash and cheque to bank account.
-
Review
& prepares payment requests for accuracy, completeness,
compliance, level of authorization and clarity on the invoices
-
Advances
cash for authorized expenditures of the organization, ensuring
completeness and correctness of supporting documents
-
Follow-up
and control payable and receivable accounts.
PETTY
CASH MANAGEMENT
- Maintains
petty cash fund and replenishes fund with program accountant or
finance & admin officer against proper payment vouchers.
- Process
petty cash disbursements for project-related expenses, ensuring
proper documentation and approvals.
- Regularly
update the petty cash ledger and reconcile balances against physical
cash.
- Prepare
and submit petty cash replenishment requests, including a detailed
breakdown of transactions.
- Conduct
periodic cash counts to verify fund balances and ensure accuracy.
PROCESS
PAYEMENT
-
Follows-up
timely payment of withholding tax , Pension and income tax to
relevant government
-
Effects
payment of bills such as telephone, electricity, water, etc. upon
approval of the same.
-
Notifies
immediately the project Coordinator, project finance and admin
officer & location Finance department manager of any overage or
shortage incurred.
DOCUEMTNATION
-
Keeps
properly cash and cheque pad, printed receipts and transaction
documents in safe custody.
-
Keeps
record of amounts received and paid, reconciles cash at hand with
recorded balance.
-
Takes
part in inventory control of assets and stock items
-
Assists
the Project finance and admin officer in the Implementation of the
internal control system and financial procedures and manual of the
organization.
-
Provide
technical support to the project team or program location units in
SOS Children’s Village Program Location in financial management
related issues.
-
Compiles
and submits daily receipts and payments to the project fiancé &
admin officer with the necessary supporting documents.
ADDITIONAL
RESPONSIBILITY S
-
Other
responsibilities & duties as required by line Manager
Safeguarding
-
Ensure
all financial exchanges are based on the Financial Manual and proper
measures are in place for the proper usage of funds.
-
Responsible
for showing behaviour and all relationships are based on the
Safeguarding Policy and in line with the Code of Conduct and that
they adhere to it in every situation.
-
Responsible
for reporting any safeguarding suspicion, concern, allegation, or
incident immediately, following safeguarding reporting procedures.
-
Responsible
for ensuring behaviours and all relationships are based on
safeguarding and in line with the Code of Conduct and adhering to it
in every situation.
-
Conduct
themselves per the Code of Conduct, Safeguarding and Local/Country
Policies and Procedures;
-
Be
vigilant about any possible form of abuse/harm, neglect, harassment,
or exploitation against, children, youth and adults in personal and
professional lives;
-
Report
any incident management team or concern within 24 hours to the
Incident Management Team, focal person or concerned party through
the defined channels for reporting the allegation
JOB
PROFILE
MUST
CRITERIA
-
Education:
Degree/Diploma in accounting or equivalent qualification in
Accounting , Finance or similar disciplinaries
-
Experience:
At
least 4 years and above direct experience in cashier positions for
Diploma and 2 years for BA Degrees
-
Experience
working in an international organization in project, NGO settings
-
Experience
in managing petty cash, processing payment and maintaining accurate
financial records.
-
Experience
in financial reconciliation and cash balance transactions.
-
Proficient
in accounting software, D-365 and other MS office applications.
-
Experience
working on cash disbursement humanitarian projects
DESIRED
CRITERIA
-
Education;
Bachlors Degree in Finance and accounting or related filed
-
Experience:
Minium of 4 years of experience working with international
organization with similar projects.
-
Understanding
of donor compliance requirement and local financial regulation.
-
Familiarity
with local financial regulation and compliance standards for NGO
projects.
-
Ability
to prepare detailed financial report, and reconciliation statements
on project implementation activities
-
Experience
in financial forecasting and cost management on project
implementation.
-
Multilingual
skills, particularly in Oromifa
TECHNICAL
COMPETENCIES – KNOWLEDGE, SKILLS, ABILITIES
-
Understanding
the organization and commitment to its vision and mission: able to
clearly communicate SOS Children’s Villages Who We Are (Vision,
Mission & Values), “Living our Values” policies and
strategies in all areas.
-
Petty
Cash Management: Ability
to maintain and reconcile petty cash funds, ensuring accuracy and
compliance with organizational policies.
-
Cash
Handling: Proficient
in handling cash transactions, ensuring timely and accurate
disbursements while maintaining appropriate records.
-
Cash
Reconciliation:
Ability to conduct regular reconciliations of cash balances,
ensuring discrepancies are identified and resolved promptly.
-
Organization
and Planning: Strong
organizational and time-management skills, with the ability to
prioritize tasks and manage multiple assignments simultaneously.
-
Communication
Skill: -
Excellent
written and verbal communication skills.
-
Prioritization:
Ability to manage multiple cash-related tasks efficiently and meet
deadlines in a fast-paced environment.
-
Task
Organization:
Strong organizational skills in managing financial records, cash
disbursements, and other administrative tasks.
-
Attention
to Detail: - excellent
in attention to detail and working on routine activities with
initiative.
-
Customer
service orientation: -
Has
excellent customer service orientation and professional demeanour.
-
Confidential:
Discretion in dealing with confidential and sensitive information of
the organization
-
Integrity
and Ethics:
Strong
set of personal values including integrity, honesty and desire to be
of service,
-
Software:
Proficiency in MS applications especially Excel, Word, PowerPoint
and D365,
SKILLS,
ABILITIESCOMPETENCIE
S
– KNOWLEDGE, SKILLS, ABILITIES
REQUIRED
COMPETENCIES
The following set of
value-based competencies are behaviors that are expected from
everyone who works for or on behalf of SOS Children’s Villages to
achieve a culture of safeguarding.
Core
competency
-
Kindness:
Act
with empathy towards everyone he/she works with.
-
Continuous
Learning: Make
an effort to learn, understand and grow as a person, admitting your
own mistakes.
-
Inclusiveness:
In
any actions show respect and care for others.
-
Initiative:
speak
up when things are not right, do not hesitate to act, and adapt to
change when necessary.
-
Results
Orientation:
look
for solutions and focus on desired results.
How to apply
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