Job Summary:
The CVA Finance Officer is responsible for supporting the overall in day to day implementation of cash activities in the field; Leads reconciliation process for all CVA programming payments and liaises with CVA Officer and CVA Coordinator to manage payment errors; Supports cash team with finance compliance aspects of CVA interventions; Support the overall CVA efforts at field basis for financial process (including facilitating verification of beneficiaries’ account with FSP); Follow-up closely with all Financial Service Providers of payment transfers and issues. He / she ensures effective and efficient CVA programming, implementation and coordination with targeted communities and relevant stakeholders.
Key Performance Areas
Planning, Implementation and Monitoring
- Supports the planning and implementation of all CVA finance related activities both in the field and in HQ.
- Travels to the field to provide technical support to branches with CVA accountancy activities including monitoring, targeting, beneficiary selection, registration, bank account opening, bank account verification and validation process (including support verification with FSP) and reconciliation.
- Supports and shares CVA feasibility assessment results with all sectors and support service functions for decision making on response options and modality choice and implement accordingly.
- Works closely with Finance team to obtain reconciliation results from cash transfer and liaises with the branch in case of any issues.
- Assists in mapping of branch capacity, needs, and context gaps to support the development and delivery of CVA response plans and necessary assessments.
- Report regularly (weekly, monthly, quarterly, bi-annually and annually) to the CTP coordinator and DPR on the progress of the CVA activities, challenges faced, actions taken related to implementation of CVA;
- Monitor the progress of the CVA against plan, review plans in coordination with other project and program practitioners and ensure accomplishment of quality of work against the indicators;
- Ensure the effectiveness and efficiency of budget plan of the activities and optimum utilization.
- Support and work closely with CVA team, Finance and PMER department to undertake proper PDM and management decisions on serious findings and for future improvements.
- Ensure target individuals are selected as per the agreed criteria and verify the process.
Qualification Requirements:
- Second/First degree in Accounting/ Accounting & Finance/ & Accounting Software
- 6/8years related work experience.
Other Skills:
- High standard of integrity and communication skills;
- Manage interpersonal conflicts;
- Efficient and with ability to resolve problems;
- Excellent written and spoken English, Amharic and other local language skills;
- Strong interpersonal and advocacy skills;
- Good team spirit and respect for diversity;
- Practical knowledge of computer skills:
How to Apply
We invite candidates meeting the required qualifications to fill out the employment application form With the indicated link https://ee.humanitarianresponse.info/x/IyUTlyf1 before the closing date of this announcement on May 31, 2023
