Addis Ababa, Addis Ababa
Medicins Sans Frontiers - Holland
                                                                        Médecins Sans Frontières-Holland   Internal/External Vacancy Announcement   Médecins Sans Frontières (also known as Doctors without Borders or MSF) is a private, non-profit, international humanitarian medical organization that intervenes in emergencies and crisis situations to relieve human suffering resulting from unmet medical needs. MSF observes strict neutrality with respect to politics and provides its assistance without discriminating on the basis of race, religion, ideology, or political affiliation. MSF’s members are required to respect humanitarian principles and principles of medical ethics at all times.   MSF Holland is looking for:      CASHIER / FINANCE CLERCK   ·         Number of Position:  one ·         Place of work:      Addis Ababa ·         Terms of employment:  1 year with possibility of extension   ·         Remuneration and Benefits: -          Starting gross salary/month: 14,133.00 ETB -          Medical Coverage : as per organizational scale -          Transportation allowance: 2,200 ETB ·         Date of  application: January 24 – January 31, 2023     Main Purpose   Performing cash transactions, verifying supporting documentation, and maintaining records according to MSF standards and local finance policies.   Accountabilities   ·         Controlling and monitoring cash payments from the cashbox and coding and recording cash transactions in the daily cashbook or accounting system, ·         Performing daily cash counts and investigating any discrepancies ·         Following-up on cash advances and ensuring they are duly settled ·         Carrying out transfer requests between cash and safe box ·         Checking the validity of  invoices, approval signatories, and correctness of account codes ·         Performing currency exchange operations when required. ·         Assisting with the preparation of salary  payments as required . ·         Performing monthly reconciliations before closing the monthly accounts, managing bank reconciliations and monthly bank statements if applicable.   MSF Section/Context Specific Accountabilities   Petty cash duties ·         Replace Accountants in their absence. ·         When required; o    Issues petty cash to CO staff as per the Ethiopia mission Finance guidelines. o    Ensures that petty cash is balanced and documented at the end of each day. o    Ensures that CO petty cash is counted and verified at least once a week, and at the end of each month. o    Prepares petty cash replenishment as required. o    Prepares per diem payments for all expats, or whenever visitors arrive in country. o    Settles all monthly bill, quarterly and annual payments. Bookkeeping duties ·         When required ensures daily entries are entered for balance checking of petty cash. ·         Maintains a file of all outstanding CO advances and ensures that these are settled within one week from the day of being issued. ·         Maintain proper filing of MSF financial documents. ·         Perform document scanning, for all financial documents as required. Banking duties ·         Ensures that sufficient funds are transferred from the CO NT account to the current account to cover the MSFH’s petty cash requirements. ·         Monitors the balance of CO bank accounts and advises the Deputy FinCo and FinCo if funds are falling short. ·         Prepares petty cash replenishment and collects cash from current bank account. ·         Ensures that new chequebooks are ordered for both the NT and current bank accounts so that there are always 3 months’ worth of cheques on hand. ·         Maintains adequate supplies of all key finance forms (Advance & Settlement, Overtime, per diem, etc). Bill payment responsibilities ·         Prepares monthly schedule of all regular payments and follows up on late or missing invoices. ·         When required, prepares cheques or cash payments for all CO invoices ·         Ensures payment and cash collection from insurance, maritime, customs upon credit and debit memo. ·         Check all credit service payment requests (Taxi, tickets … etc)  and forward to Accountants for timely settlement. ·         Ensures all Taxes, Pension, 2% withholding tax and all utility payments are paid as per the payment schedule. Other ·         During scanning, check and verify that all authorizations and approvals are in place in financial documents as required by MSF policy and government regulations. ·         Performs additional reasonable duties as per the request of immediate supervisor. ·         Ensures absolute confidentiality of sensitive financial information of all expat and national employees' files and MSF procedures in Ethiopia.