Human Resource & Finance Manager (Geneina) – TGH

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OrganizationTriangle Generation Humanitaire
Location base in West Darfur Geneina
Closing Date08 July 2024
  1. Responsibilities and related tasks
  • Maintenance of a full confidentiality regarding any financial information;
  • Implementation and respect of administrative, financial and Human Resources procedures;
  • Accountancy for West Darfur Bases (s);
  • Cash Management of Geneina base (s)
  • Financial Management under the supervision Finance Coordinator;
  • Financial Reporting under the supervision of Finance Coordinator;
  • West Darfur data HR Management under the supervision of Human Resources Coordinator.
  1. General Administration:
  • Tasks include:
  • Ensure efficient archiving of all administrative and financial documents;
  • Manage the good translation duties related to the bank (letter, statements etc.) do by the administrator;
  • Ensure the control and the classification all invoices and their supported document for West Darfur Bases on monthly basis (in coordination with the field coordinator, Log team, project managers etc.);
  • Ensure the truthfulness of accountancy and manage according ;
  • Ensure the follow up contracts, payment of rent and invoices for all TGH premises (in coordination with Log team);
  • Ensure the payment of  logistic and program invoices respecting TGH financial procedures and the cash management process;
  • Manage the Purchase Follow Up Collect, control and follow all data related to other contracts (purchases, services and transportation);
  • Insure good achieving system in West Darfur base (s) for financial document.
  • Update TGH coordination with all changes in financial &economic situation in the Sudan.
  1. TGH Procedures:
  • Ensure the implementation of the administrative, financial rules and procedures;
  • Ensure the respect of the administrative calendar by him and the administrative team;
  • Evaluate all the financial tools and guidelines and suggest improvements of TGH;
  1. Accounting Geneina :
  • Ensure the daily Management of cash box;
  • Ensure follow-up of cash advances on a weekly basis in collaboration with different departments;
  • Ensure the daily update the accountancy tool strictly following TGH financial procedure;
  • Ensure the daily update of the accountancy make sure the precise usage of contract code, and budget line;
  • Prepare all documents (including bank reconciliation & cashbox inventories) to close the accountancy on weekly and monthly basis according to TGH procedures;
  • Send the accountancy to the Finance Coordinator on weekly & monthly basis;
  • Ensure accurate book keeping in the appropriate computer file(s);
  • Ensure timely payment of invoices according to TGH financial policies;
  • Ensure the bank transfers of salaries for all staff paid by bank transfer from bank of Khartoum (in coordination with HR team);
  • Ensure the preparation of bank documents needed for transfers in coordination with finance Coordinator;
  • Ensure the payment of social insurance and Income tax at Khartoum/port Sudan level;
  • Manage and translate issues related to the bank;
  1. Accounting& Financial Document Mission:
  • Ensure the monthly accounting documents (invoices hard copies/and related documents) of the mission are classified and archived ; 
  • Supporting the Field Admin-Fin staff, Field Coordinators, and in the accountancy management;
  • Request & Monitor & Follow and make sure that all the accounting documents, soft and hard, from the bases, are sent on time and report accordingly;
  • Check and classify the entire financial document;
  • Ensure the accounting documents of the bases are in conformity and in which case make monthly feedback to each base;
  • Voucherization;
  1. Cash Management in Geneina  (WestDarfur Bases)
  • In charge of Cashbox & regular inventories 
  • Secure cash management for the weekly functioning of WestDarfur
  1. Financial Management: 
  • Provide financial support and good accounting practices to mission bases as required (including temporary travel as required)
  • Ensure the management control of accounting documents and give the necessary recommendations to the field team on the proper presentation of financial documents
  1. Audit& Internal Control: 
  • Ensure the internal financial control (respects of TGH financial procedures and good use of the various tools);
  • Prepare and classify invoices and purchase files for donor’s financial audit;
  • Prepare and participate in any financial audit made by donors;
  1. Reporting: 
  • Prepare all financial documentation & participate in any donor’s assessment, if needed;
  • Prepare financial reports and follow-up of any donor’s financing contracts in link with the support coordinator;
  1. Human resources and Administration
  • Prepare and update all HR related files (data salary, travel allowance, daily worker follow-up);
  • Set up, manage and maintain personal folders for National Staff (leave requests, absences related documents and leave requests sick report, scratch card follow-up, valid ID card, etc.)
  • Follow up social insurance registration and ensure all Westdarfur staffs have social insurance numbers. 
  • Ensure that all Westdarfur staff folder are updated and completed (salary sheets, presence sheets, & salary payments).
  • Ensure WestDarfur daily worker follow-up, making sure the tool is correctly filled and the procedure for daily worker hiring is respected. 
  • Assist in recruitment process (documentation), sharing documents.
  1. PSEA & SAFEGUARDING:
  • Assist in the management of skilled and basic workers of the team.
  • Support and monitor that TGH staff respect the PSEA and Child Safeguarding guidelines.
  • Ensures that TGH staff and partners respect and implement the Child Safeguarding Policy
  1. Other duties
  • Perform other related duties as instructed by the Finance and the Human Resources Coordinators and also the Country Head of Admin, Finance & HR 
  • Any other task/duty that is necessary for TGH activities
  1. Capacity-building
  • Ensure briefing of new WestDarfur staff on administrative & finance procedures.
  • Participate actively in the training courses recommended by TGH, and share new skills and knowledge with his/ her team or colleagues
  • Take a proactive stance to identify areas requiring development and tailor training as appropriate.
  • Through supervision and training, enable TGH staff to take on greater role in the performance of their tasks throughout the program
  • Ensure that capacity-building activities are implemented properly at field level

Knowledge, skills and personal features required

  • Bsc.degree in related field.
  • 3 year relevant experience in the same field
  • Experienced with INGO will be an asset
  • Spoken and written English and Arabic.
  • Problem-solving skills. 
  • Ability to convey difficult and challenging information to managers.
  • Ability to manage time and prioritize work. 
  • Computer skills (Word, Excel, Outlook, Internet)
  • Excellent interpersonal skills
  • Respectful, against any kind of discrimination
  • Pro activity, sense of initiative
  • Great reactivity and availability to any requests
  • Personal features: Diplomat, moderate, honest, motivated, enthusiastic.

Those who are interested in the position are requested to submit application letter, CV, and copies of Academic/experience qualifications through 

Those who are interested in the position are requested to submit application letter, CV, and copies of Academic/experience qualifications through 

 Opening date 27June  2024 –  08 July 2024

This position is not entitled to TGH INPAT Status, no accommodation, no Monthly Allowances

NB : The salary can be paid in SDG due to the current situation and non-accessibility to the base

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