Solidarites International – For over 35 years, the humanitarian aid organization Solidarites International has been committed to providing aid in the event of conflict and natural disasters. Our mission is to provide aid as quickly and as efficiently as possible to endangered populations by meeting their vital needs: drinking water, food and shelter.

We are recruiting to fill the position below:

Job Title: Administrative Coordinator, Assistant
Location: Maiduguri, (Borno State) with movements inside the state
Probationary Period: 1 month
Contract Duration: 5 months, subject to renewal upon available donor funding.
Responsibilities and Tasks

The Administrative coordinator Assistant – Finance supports the administrative coordinator in processing SI’s financial management on a mission.
He/she is one of those charged with ensuring that SI rules and procedures regarding commitment and follow up of expenses are followed at the base level as well as at the coordination level.
He/she offers administrative support to administrators and teams on all matters relating to finance and administrative purpose

List of Principal Activities
Team Management:

Participate in training the administrative teams
Ensure that mission Administrative assistant, accountants and cashier are trained
Train and supervise Financial team of coordination
Support Log/Admin Base manager regarding financial part of their Job.
Do regular field visits on the different bases

Financial and Budgetary Management:

Carry out preliminary budgetary controls, consolidation of monthly Budget follow up to be forwarded to the administrator and regularised
Check the monthly projects budget follow ups according to Solidarités format
Consolidate, update and check the Allocation boards
Consolidate, update and check the Allocation boards

Management of the Mission’s Accounting:

Ensure that lease contract sums due are paid and distribute the burden of costs
Check with the HR department that the personnel database is complete and up-to-date
Carry out a systematic monthly check of advances from each cash box (matched and unmatched)
Carry out transaction matching at a mission level
Carry out physical checks of supporting documents received from the bases
Check cash box inventories and bank reconciliations for each Balzac
Ensure that the monthly accounting documents are compiled and sent to the headquarters: accounting board, DATA salary, cash box inventories, bank reconciliations, HOMERE backup)
Carry out the required accounting changes if necessary (reallocations etc.)
Integrate the exchange rates sent by the headquarters into SAGA every month
Monitor the monthly allocation of Paris costs incurred by the headquarters within SAGA
Send SAGA to bases following monthly integration at the headquarters
Monitor voucher creation at bases level and the monthly return of base documents to the coordinating level
Verify vouchers and other accounting documents to be sent to the headquarters every 6 months
Allocate invoices for expenses from/for other missions (inter-mission expenses)
Centralize the accounting for different bases within SAGA
Verify the accounting for the different bases (description, accounting codes, analytical codes, monthly exchange rate)
Supervise the semi-annual analytic closure and the annual accounting closure with the administrative team, under the supervision of the administrative coordinator or his/her deputy (expenditure incurred, analytical and budgetary allocation, leave balances, donations in kind, equipment assets etc.)

dministrative HR Management:

With support of HR Deputy Coordinator , Verify and carry out salary monthly payment
Register salary in relevant Balzac (VXX)
With support of HR Deputy Coordinator Ensure that Salaries taxes are paid to the authorities

Administrative Management of the Mission:

Support Administrative Coordinator to negotiate and draw up partnership contracts with local partners and ensure that they are followed and complied with SI and Donors regulation
Supervise paper and digital record-keeping, as well as ensuring the security of administrative documents and accounting documents
Conduct the quarterly mailing of accounting archives to headquarters after internal inspection

Cash Management:

Manage the cash flows between Coordination and Bases, and ensure that bases receive supplies
Ensure that the cash box and coffers are well kept and that funds are secure at all bases
To compile weekly cash flow forecast from the bases and manage in collaboration with Admin Co and Accounting Supervisor to transfer cash to the bases
Compile and monitor cash flow forecasts and forward them to Line Manager
To prepare 3 months cash flow forecast for the mission to Admin Co to validate for headquarters
Monitor the security of funds and propose improvement of the internal cash transfer process at mission level to the Administrative Coordinator

Legal Follow Up:

Follow the evolution of the national laws and policies
Prepare monthly WHT calculation and Payment
Ensure that declarations and payments of taxes and contributions are made to the relevant organizations/Authorities
Prepare and control the tax on salaries payment (NSIF, pension Fund …) in coordination with the HR Coordinator deputy

Reporting/Communication:

In conjunction with the administrative coordinator, monitor whether accounting documents are consistent with interim and final financial reports
Establish and maintain relationships with the administrative authorities at the national level. Carry out constant judicial monitoring, keep up-to-date with local employment laws, check information collected with law firms and insert it into Solidarités International’s documentation
Prepare and assist with audits or possible inspections/

Requirements.... Read more details here ==>>>http://www.currentschoolnews.com/job/solidarites-international-recruitment/