Assistant de compte / Account Assistant – Yaoundé
Plan International Cameroon
Yaoundé, Centre, Cameroon
·07 May. 2023
·Non spécifié
·Comptabilité - Gestion
·Comptable
Description
Title : Account Assistant
Functional Area:Finance
Reports to Country Accountant
Location:Yaoundé
Travel required
Effective Date:May 2023
Grade B
Functional Area:Finance
Reports to Country Accountant
Location:Yaoundé
Travel required
Effective Date:May 2023
Grade B
Missions / Responsabilités / Activités
Under the supervision of the Country Accountant/Project Accountant of the Finance Coordinator, the Account Assistant will have to perform the below main activities:
[This section is critical for clarifying expectations of the role, providing the framework for its relationship with colleagues and providing areas of accountability against which performance can be managed.
This should include a series of brief statements that define the end results required. E.g. drive, contribute, identify, manage, responsible for, advise/coach, build, develop, provide, conduct, oversee, establish, participate etc.
Statements should ideally be worded so that they will lead to thoughts of measurement. For example, it is better to state something like "achieve maintenance standards" than "undertake maintenance". The former leads to a measure against the maintenance standards.]
- Cash disbursement and journals,
- Cash receipts from donors and IH
- Accurate and systematic filling of documents
- Field payments in case the online payment is not possible
[This section is critical for clarifying expectations of the role, providing the framework for its relationship with colleagues and providing areas of accountability against which performance can be managed.
This should include a series of brief statements that define the end results required. E.g. drive, contribute, identify, manage, responsible for, advise/coach, build, develop, provide, conduct, oversee, establish, participate etc.
Statements should ideally be worded so that they will lead to thoughts of measurement. For example, it is better to state something like "achieve maintenance standards" than "undertake maintenance". The former leads to a measure against the maintenance standards.]
- Process Payment and Journal Vouchers through Plan International integrated software (SAP) on time and in accordance with the Operations Manual.
- Cancel all documents attached to payment/journal package before sending for review and approval.
- Encodes accrual accounting entries in accordance with the accrual accounting plan of action.
- Coordinates the receipt of all fund requests from Program Units and from all department units and ensures accuracy of fund request received from various department units.
- Maintains complete and accurate file of fund transfer transmittals and ensures that bank Balances will have sufficient balance to avoid no sufficient funds at any given point in time before any payment is processed.
- Records all documents from other departments in the appropriate ledger (Local Purchased Order, payment requests, Projects, Projects Amendment…)
- Records all documents sent out of Finance Department to the appropriate ledger for traceability
- Liaise with other departments to prepare the monthly and the bi-weekly cash forecast
- Files all Disbursement Vouchers/Journal Vouchers systematically no later than the following month, with all supporting documents attached and duly stamped with PAID( cancellation), date and check number indicated.
- Safe-keeps all unused checks and check stubs in the vault.
- Put in place a ledger to follow up the use of check booklet
- Process payment to staff and keep unused funds to the vault
- Prepare the cash situation in a weekly basis and send to the Country Accountant/Finance Coordinator for review
- Participate in the Year-End process by providing all the documents requested by the Region and Country Office.
- Support the Project Coordinator in the budget management: preparation, review and amendment.
- Prepare Project financial report in a timely basis in accordance with the donor regulations and accurate data matching with the one in Plan software.
- Perform others tasks assigned by the supervisor
- Ensures that Plan International’s global policies for Child Protection (CPP) and Gender Equality and Inclusion (GEI) are fully embedded in accordance with the principles and requirements of the policy including relevant Implementation Standards and Guidelines as applicable to their area of responsibility. This includes, but is not limited to, ensuring staff and associates are aware of and understand their responsibilities under these policies and Plan International’s Code of Conduct (CoC), their relevance to their area of work, and that concerns are reported and managed in accordance with the appropriate procedures.
Compétences / Exigences / Qualités
- At least HND or BTS in accounting, finance, management, economics
- At least one experience preferably in an international development organization,
- Accounting experience in data entry
- Knowledge of local finance system,
- Computer skills (Word, Excel, PowerPoint, Internet),
- Be bilingual (English and French)
Profil du candidat
» Niveau Académique Minimum: Bac+2 (BTS / HND,...)
Documents de candidature
» Curriculum Vitae
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