Welcome to our website resultsreleased.com, In this article, are you looking for Finance Analyst Jobs at CARE November 2024 Released job opportunities? CARE is a leading humanitarian organization dedicated to fighting poverty and social injustice and places a particular emphasis on women and girls, their dignity, and empowerment to lead their communities out of poverty.
CARE Tanzania seeks to recruit a self-motivated, results-driven, dynamic, suitably qualified, competent, and dedicated Tanzanian to fill two (2) positions:
Key responsibilities:
- Ensure timely execution of payments by coordinating the process of entering accounts payable and receivable transactions to suppliers’ accounts in PeopleSoft.
- Before budget holders approve the recorded transactions, check supporting documentation and PS system entries to make sure account codes and other necessary fields are accurate, correct, and used appropriately.
- Examine the requests and liquidations made by the petty cash holder and assist them in submitting them to SSC for recording once the budget holder has given their approval.
- Verify non-PO payments for compliance to make sure the transactions are legitimate and the accompanying documentation is complete.
- Review and reconcile the accounts payable and receivable prior to the month’s end. To guarantee that transactions are always reported in conformity with donor agreements, accounting standards, and CARE International regulations, provide accountants and budget holders advice on how to correct and rectify incorrectly recorded transactions. Resolve any exceptions found during the analysis or, if necessary, consult the DOF.
- Achieve all AP Global performance metrics and maintain a high level of performance for the CO on a regular basis.
- Make sure that there are no open or pending reconciling items.
- Don’t open the advance for more than 30 days.
- Make sure a thorough routine is in place to support any balances in the TB accounts.
- Assure monthly clearing of the Cash in Transit Account.
- Make sure there is no odd balance and that the AP-Control account is empty within 30 days.
- Make sure there isn’t a 30-day accrual outstanding.
- Examine the FAR report and make sure that any red flags are promptly resolved by sending SSC the necessary answers.
Qualification required:
- A bachelor’s degree in business administration, accounting, or a similar field.
- It is advantageous to have a master’s degree in a related field, such as accounting, finance, or an MBA, with a preference for accounting or finance.
- It is preferable to have a full professional certification like ACCA, CPA, CIMA, ICSA, or its equivalent.
Experience and Skills:
- A minimum of two years’ experience working for a major international NGO in an accounting or finance role.
- Strong background and expertise in establishing accountability and compliance systems and processes.
- Familiarity with and practical expertise with internal and external auditing standards.
- Outstanding interpersonal abilities, including the capacity to listen and garner support from employees in various teams and
- Preferably, you have experience with the People Soft Accounting System and its application.
- Keep track of your expertise in Treasury Management, Accounts Payable, and Receivable.
Mode of Application:
Please send your updated resume and letter of application to the Human Resources Department at TZAHumanResourcesDepartment@care.org by email no later than November 26, 2024, at 1700 hours. Include the names of at least three credible references from prior positions, preferably line managers, with trustworthy contacts. In the email subject line, candidates should explicitly mention the job title they are applying for. Only those who have been shortlisted will be contacted.