Finance Responsible This job has ended. You cannot apply anymore.

Solidarites Int'l Logo
Posted on 06 May, 2021
Closing on 17 May, 2021

Job Description

Solidarités International seeks to recruit: Finance Responsible

Location of position: Aden

I. Presentation of organization

Solidarités International (SI) is a French humanitarian organization, which has been committed to provide aid in the event of conflicts and natural disasters. SI’s 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.

SI has opened a mission in Yemen in 2017 and it has an operational base in Al Turbah with a sub-office in Taiz City. The mission currently consists of an emergency and post-emergency program with a WASH-focused approach in the districts of the West coast, Taiz, Hudaydah and Aldhalea governorates.

The position will be based in Al Aden.

Legal follow up of the mission

  • Support in the follow up the evolution of accounting, taxes and finance related national laws and policies
  • Cross check the calculated tax on salaries payment (SS, pension Fund …) in coordination with the HR Coordinator
  • Prepare monthly WHT calculation in coordination with the logistics department
  • Prepare EFCC monthly reporting
  • Ensure that declarations and payments of taxes and contributions are made to the relevant organizations/authorities and according the timeline

Administrative management of the mission

  • Lead the hard and digital archiving process of the mission
  • Partake in the security and confidentiality of administrative and accounting documents
  • Partake in the control and support of local partners

Cash management

  • Manage the cash flows between Coordination and Bases, and ensure that bases receive supplies:
    • Compile weekly cash flow forecast from the bases
    • Prepare the necessary documentation for validation by the Finance Coordinator
    • Monitor cash transfer to the bases done by the cashier with the support of the Finance Coordinator
  • Ensure cash supply system and security procedures are properly implemented in coordination
  • Monitor the security of funds and propose improvement of the internal cash transfer process at mission level to the Finance Coordinator

Accountancy management of the mission

  • Ensure accountancy procedures are implemented in coordination as per Solidarites International Standard
  • Support the monitoring enforcement of accountancy process implementation at mission level and propose improvement to be validated by the Finance Coordinator
  • Supervise the daily accounting operation of the coordination:
    • Ensure weekly cross check of the coordination’s books
    • Ensure cash inventory with the cashier
  • Prepare the monthly accountancy of the mission for validation by the Finance Coordinator:
    • Cross check accountancy books of all bases (general recording and analytical allocation)
    • Compile all provisional writings in SAGA, update exchange rate and ensure matching of entries
    • Cross check all inventories, statement and reconciliations of each books
    • Allocate expenses (inter mission, ABXs…), ensure reallocation requested and update allocation board
    • Prepare document for the monthly pack (accounting board…)
  • Partake in the preparation of the yearly accounting closure:
    • Ensure the preparation of document (justification documents for exceptional entries, durable equipment list in collaboration with logistics department)
  • Lead the hard and digital accountancy archiving process of the mission
    • Ensure the accounting archiving procedure is implemented in coordination as per Solidarites International standard
    • Ensure the reception and follow up of accounting archive from the bases and organize the sending of archive to HQ
    • Ensure internal control of the quality of the documents with systematic spot check of all accountancy archive of the mission
  • Support in the preparation of audit at mission level:
    • Prepare the selection of entries
    • Ensure preliminary cross check of the documents

Financial and budgetary management

  • Support the Finance Coordinator in the update of the allocation board

Team management

  • Participate and support the Finance Coordinator in the preparation of finance training and workshop
  • Ensure minimum staffing levels for the Finance service during periods of absence
  • Train, support and evaluate the Finance team in Coordination under his/her direct supervision
  • Provide technical support to the finance teams at base level on accounting pack and accounting archiving, conduct regular field visits


  • Report on a weekly basis to the Deputy Finance Coordinator
  • Ensure good relationships with the administrative stakeholders at coordination location (administrative local authorities…)

ORG CHART POSITION (reporting and functional relationships)

Line Manager: Finance Coordinator

Line Report(s): Finance Supervisor

Profile required

  • Diploma in finance, accountancy, economics
  • At least 3 years experience in a similar position
  • Prior NGO/INGO experience
  • Excellent knowledge of excel
  • Knowledge of software SAGA would be an asset
  • English Mandatory (written and spoken)
  • Experience in team management
  • Knowledge of the local humanitarian context
  • Good understanding of the security context
  • Proactive and motivated

How to Apply

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Important Notes / مقترحات هامة

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