I am a qualified, dedicated and experienced Finance and Admin-HR worker, specializing in Finance and Admin- HR. for the past 7 years I've worked with different types of Organizations which gave me a very good experience, in addition to my previous experience in Management. I possess good organizational skills and an ability to maintain the big picture while attending to details and logistics. I am and good communicator; and I remain positive under pressure, especially in what can be difficult or traumatic situations. I have acquired during my previous roles is the ability to successfully implement and manage new accounting and HR systems and procedures. I enjoy the challenge of integrating a new system and working with the wider accounting and HR team to ensure a smooth and productive workflow. I have a proactive management style with highly developed communication skills. I have frequently been required to manage a team under pressure and enable them to meet strict deadlines.
Post and update of the accountancy according to the project activities on Daily basis.
Double check of records, according to Tdh and donors' procedures
Allocate expenses in the right account code, budget and financial lines
Prepare the monthly closing documents including the Accounts reconciliations and Cash inventory count.
Collaborate in the preparation of documents for financial/annual audits.
Prepare the monthly payroll and ensure salary administration
Prepare and ensure monthly budgets follow up, update of allocation table, allocation of funds
Participate to the Financial strategy of the overall mission in Jordan
Updating the budgets forecast & Follow up with Project Coordinators and the country Finance Coordinator
Manage bank accounts and liaise with the bank manager for any issue.
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Responsibility 2 : Partners Budget and Report
Review Partners financial reports and supporting document and provide feedback as necessary.
Liaise with partners to ensure completeness, correctness and accuracy of Partners financial reports.
Prepare financial report reconciliations for Program and Finance review and sign off in a monthly Basis
Review Partners cash requests.
Manage and track Partners budgets and obligations. 6, Inform the both the Finance Admin Coordinator & the Field Coordinator of major budget fluctuations, significant overspending or under spending.
Prepare internal reports for Finance.
Liaise with local CBOs and INGO.
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Responsibility 3 :Cash-flow management
Manage the monthly accountancy closure process
Carry out the necessary accounting controls (validity of vouchers, quality of the accounting transactions, etc.)
Carry out the necessary controls of payable and receivable account management
Ensure the management of bank accounts, safes and cash boxes and appropriate security system
Carry out physical checks of safes and cash-boxes and ensure control rules are being applied
Support all budget holders in the elaboration of the monthly cash forecast
Supervise cash/bank transfers.
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Responsibility 4 :Human Resources and Administration:
Oversee the work of the HR Unit ensuring that the following are managed well;HR plan is up to date and accurate;
Set and develop HR Handbook and implementing HR policies and procedures, including updating the sta handbook, in compliance with the country labor laws, International standards and HR best practices;
Developing and implementing annual HR & Training and Development plans
Provide tailored training on HR procedures to teams (including managers and partner sta ) on speci c HR topics upon request or as necessary.
Ensure that organization is aware of, and abides by local law and regulations, including the Labor Law; Social Security; Insurance; Tax, etc.
Ensure managers are aware of and comply with HR policies and Jordan legal requirements in all disciplinary or contract termination cases.
Ensure that new sta are fully aware of the expectations of their role and are provided with the support, training and information that they need to function e ectively.
Following up all permits and visas from request to nal approval with government authurity