Finance Officer / Associate

Responsibilities

Bachelor in Accounting /Finance or similar field is necessary (relevant experience may substitute for the degree/certificate mentioned)

At least 2 years of continuous accounting experience in a consulting based organization following GAAP or IFRS Intermediate to Advanced working knowledge of ERP/FMS.

Not having knowledge of computer based accounting systems will disqualify the candidate

Must have demonstrated ability to maintain all company receivables & Payable

Must posses good accounting knowledge.

Able to communicate fluently effectively both verbally and in writing.

Excellent interpersonal skills must be capable of working both individually and as part of a team be able to create a supportive working relationship among all project teams.

Should possess good knowledge of dealing with clients & vendors

Maturity and ability to work long hours under pressure is essential.

Should be willing to travel to the provinces.

Assist in financial management including management of cash flows in accordance with donor/ business contracts.

Oversee the finance system in Field Offices.

Assist in managing funds in the most efficient and controlled manner.

Correspondence through Finance Manager with Donor Agencies and others on finance related matters and issues.

Ensure and will be responsible for system efficiency and process improvement.

Should be able to maintain organization's receivables and payables.

Assist in ensuring timely and reliable preparation of accounting, financial, payroll and other reports as or when desired.

Providing any information timely as and when required by his supervisor Donor agency or any regulatory body;

Supporting further development of capacity in and procedures for accounting in program areas including provision of adequate support and training for all Field Offices.

Review and issuance of budget directives to all the concerned sections/units and field offices for seeking their recommendations and suggestions.

Assist in finalizing of contracts budgets and other related documents with donors before presenting to the Manager for final approval.

Ensure that adequate budgeting procedures and systems are documented and the concerned staff receives timely and sufficient support in implementation of such procedures and systems.

Ensuring the safeguarding of financial resources in the most efficient and economic manner.

Ensures that accepted accounting and audit principles and policies are followed and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls.

Confers advises initiates and coordinates with other departments about policies and procedures.

Disclaimer:

Company reserves the right to reject any or all applications or change the number of positions at any stage without assigning any reason or as per requirements.

Incomplete applications will not be entertained.

Company reserves the right to cancel the whole hiring process at any stage without mentioning any reason.

Only shortlisted candidates will be invited for tests and/or interviews via call or Email.

Micro Merger provides equal opportunity to all qualified Male & Female including physically challenged candidates.

Females are encouraged to apply.

5% Special quota may be assigned for persons with disabilities who are registered or can provide proof of disability.

Pertaining to the data based and data analytics nature of the job, visually impaired candidates may not be entertained.

Recruitment will be made on contract basis, extendable based on arising needs