The International Federation of Red Cross and Red Crescent Societies (IFRC) is the world’s largest humanitarian organization, with a network of 191-member National Societies. The overall aim of the IFRC is “to inspire, encourage, facilitate, and promote at all times all forms of humanitarian activities by National Societies with a view to preventing and alleviating human suffering and thereby contributing to the maintenance and promotion of human dignity and peace in the world.” The IFRC works to meet the needs and improve the lives of vulnerable people before, during and after disasters, health emergencies and other crises.
The IFRC is part of the International Red Cross and Red Crescent Movement (Movement), together with its member National Societies and the International Committee of the Red Cross (ICRC). The work of the IFRC is guided by the following fundamental principles: humanity, impartiality, neutrality, independence, voluntary service, unity, and universality.
The IFRC is led by its Secretary General, and has its Headquarters in Geneva, Switzerland. The Headquarters are organized into three main Divisions: (i) National Society Development and Operations Coordination; (ii) Global Relations, Humanitarian Diplomacy and Digitalization; and (iii) Management Policy, Strategy and Corporate Services.
The IFRC has five regional offices in Africa, Asia Pacific, Middle East and North Africa, Europe, and the Americas. The IFRC also has country cluster delegation and country delegations throughout the world. The Geneva Headquarters and the field structure (regional, cluster and country) comprise the IFRC Secretariat.
IFRC also has country cluster delegations and country delegations throughout the world. Together, the Geneva headquarters and the field structure (regional, cluster and country) comprise the IFRC Secretariat and Program Coordination and Cooperation Offices supporting the work of national societies and functioning as liaison offices directly connecting with the Regional Office.
The IFRC supports the Algerian Red Crescent through its country delegation in Algeria. It focuses on strategic and operational coordination, National Society development and humanitarian diplomacy. Over the last five years, the IFRC has supported the National Society in its emergency responses to the COVID-19 pandemic, wildfires, floods, cold waves and earthquakes. The IFRC provides technical support – and financial resources in some instances – for a range of services and supports the National Society with its work on different thematic areas such as first aid, migration, disaster preparedness and climate change among others. The IFRC also supports the National Society’s capacity development
Reporting to the acting Head of the Country Delegation, the Finance and Administration Officer is responsible for ensuring effective and timely accounting, financial, administrative, and treasury services (if required) as well as all administrative and office management related matters at the IFRC country delegation based in Algeria. In addition to that he will be working on :
Policies and Procedures
Financial Reporting
• Performs a periodic review of the transactions posted to the projects to ensure they are accurately entered into the accounting system.
• Monitor donor reports list and submit the complete report prior the due date.
• Verifies that the transactions process occurs according to the IFRS, the IFRC policies, procedures and that they comply with the donor requirements.
• Provide information about the status of reports to the regional finance analyst.
• Prepares income or expenditure reallocations to ensure that the reports are ready to submit
Budgeting
• Provide technical assistance, and advice to the project managers and / or staff during the preparation and/or revision of budgets.
• Provide analysis of actual expenditures vs. budgets with its respective comments of the variances and recommendations to the project manager and programme staff.
Validation of transactions
• Ensure that all the transactions are validated following the expenditure authorization policy and other procedures.
• Ensure all accounting transactions are properly authorized and documented by original and valid supporting documentation.
• Provide feedback to the project managers when findings have been identified in terms of documentation that does not meet the requirements or transactions that are not within the approved budget.
• Follow up with the project manager or unit staff on the timely submission of the forecasts, journal of expenditures, expense claims and other documents.
Treasury
• The post will be responsible for the monthly cash request analysis submission
• Ensure there are sufficient funds.
• Preparation of bank account reconciliations
• Conduct petty cash counts
• Ensure that daily, weekly, and monthly petty cash counts are being done.
• Ensure that the payments are done on a timely basis.
• Coordinate the opening and closing of bank accounts.
Supplementary Services
• Validate the Partner National Societies (PNS) transactions related to the provision of supplementary services.
• Ensure the accuracy of the booking of these transactions.
• Prepare the draft invoice and ensure the content matches with the supplementary services report.
• Do the necessary corrections if required after the finance analyst has provided his/her feedback.
• Liaise with the PNS in case of technical questions.
• Ensure all the bookings related to services provided have been reflected in the accounting.
Shared Office and Service Costs
• Provide technical support to the project managers during the preparation of the shared office and service costs budgets.
• Gather the required information to fill in the calculation spreadsheet.
• Explain to each project manager of the related function the results of the analysis.
• Book the transactions monthly.
• Coordinate revisions of the budgets or rates when it is required.
• Provide the interpretation of the management report to the Head of the Country Delegation
Accounting verification
• Book all the transactions in the accounting system after the appropriate review.
Balance Sheet items review and reconciliations
• Ensure the same amount that was counted match with the amount reflected in the accounting system.
• Provide reconciled account statements of the outstanding balances of staff and National Societies
• Ensure that other balance sheet items are reconciled
• Coordinate that corrections are done on a timely basis.
Month end closed routines
• This post will support, if required, the month-end close routines (e.g., currency revaluation, allocation, booking of provisions, etc.) within the deadlines
Financial Analysis
• Prepare ad-hoc financial analysis as per demand of the projects under his/her portfolio.
Ensuring the functioning and efficient delivery of administrative services
Office Management:
Organization of events:
Office procurement:
Relationships with other stakeholders:
Others
Values:
Core competencies:
For interested candidates to apply to the position:
kindly click here to access the link: https://www.ifrc.org/jobs/details.html?nPostingId=11130&nPostingTargetId=124688&id=PZ8FK026203F3VBQB79LO79OB&LG=UK&languageSelect=UK&mask=newtempconfig
Tagged as: ac technicians
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