Position Summary
The Finance Officer will be responsible for supporting the financial operations of ODESC by maintaining accurate financial records, preparing financial reports, managing documentation, and ensuring compliance with organizational policies and donor regulations. The position requires strong experience in NGO financial management, excellent reporting and documentation skills, and advanced knowledge of QuickBooks and Microsoft Excel.
The Finance Officer will closely coordinate with program, procurement, and administrative teams to ensure efficient financial processes and compliance with donor requirements.
Key Responsibilities
1. Financial Management & Accounting
- Maintain accurate financial records and accounting entries in QuickBooks.
- Prepare daily, weekly, and monthly financial reports.
- Record all financial transactions in accordance with organizational policies and donor regulations.
- Manage cashbooks, bank reconciliations, ledgers, and journal entries.
- Monitor project expenditures and budget utilization.
- Ensure all expenses are supported with proper documentation and approvals.
- Assist in budget preparation, forecasting, and financial planning.
- Prepare payment vouchers, receipts, and supporting financial documents.
- Track advances and ensure timely liquidation.
2. Reporting
- Prepare accurate financial reports for management and donors.
- Support the preparation of monthly, quarterly, and annual financial statements.
- Ensure donor financial reports are submitted on time and in compliance with donor guidelines.
- Coordinate with program teams to ensure financial and narrative reports are aligned.
- Assist during internal and external audits by providing required financial information and documentation.
3. Documentation & Compliance
- Maintain proper filing systems for financial and supporting documents.
- Ensure all financial documents are complete, accurate, and audit-ready.
- Ensure compliance with donor regulations, Afghan NGO laws, tax regulations, and organizational financial procedures.
- Support procurement and HR documentation processes when required.
- Safeguard confidentiality of financial information and organizational records.
4. Coordination & Support
- Coordinate with banks, vendors, and relevant departments regarding financial matters.
- Provide financial guidance and support to project staff.
- Participate in finance and project coordination meetings.
- Support capacity-building initiatives related to finance and compliance.