{"id":47733,"date":"2024-05-15T13:49:56","date_gmt":"2024-05-15T11:49:56","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&#038;p=47733"},"modified":"2024-05-15T13:50:00","modified_gmt":"2024-05-15T11:50:00","slug":"finance-officer-3","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2024\/finance-officer-3\/","title":{"rendered":"FINANCE OFFICER"},"content":{"rendered":"\n<p><em>RESEARCH CENTRE; registration number: 00000966\/ARDA\/J06\/ALPAS\/APPB<\/em><br><em>39 Rue Marcus ETOUNDI P.O. Box 13591 Yaound\u00e9, Cameroon<\/em><br><em>Tel +237 673 086 046 http:\/\/www.crid-cam.net<\/em><br><em>CENTRE FOR RESEARCH IN INFECTIOUS DISEASES<\/em><\/p>\n\n\n\n<h1 class=\"wp-block-heading\">JOB ADVERTISEMENT : Finance officer &#8211; CENTRE FOR RESEARCH IN INFECTIOUS DISEASES<\/h1>\n\n\n\n<p>CALL FOR APPLICATIONS<\/p>\n\n\n\n<p>Post : Finance officer<br>Report to Finance manager<br>Contract Fixed-Term<br>DURATION : 05 Years with 03 months of probation included<br><strong>JOB PURPOSE<\/strong><br>The post holder should be familiar with audits, invoices and budget<br>preparations. Our ideal candidate should demonstrate interest in<\/p>\n\n\n\n<p><br>managing accounting activities, including bank reconciliations,<\/p>\n\n\n\n<p><br>accounts payable and accounts receivable. The post holder should<br>also have excellent organizational skills and be able to handle time-<br>sensitive tasks. Ultimately, the post holder will be responsible for the<br>day-to-day management of our financial transactions and procedures.<br>Main Duties &amp; Responsibilities<br>\uf0b7 Act as main contact point between P.I\u2019s and the CRID administration.<br>\uf0b7 Update risk register as need be and submit to Finance Manager on or before the 5th of<br>every month<br>\uf0b7 Strict follow-up of all project expenses and ensure budget adherence<br>\uf0b7 Produce all request forms and ensure that these forms are signed by the appropriate<br>authorities and forward to the cashier.<br>\uf0b7 Present all request forms to the cashier for consolidation and keep a copy.<br>\uf0b7 Produce monthly reports and present to P.I\u2019s, the Finance manager and highlight areas<br>that need attention on or before the 10th of every month.<br>\uf0b7 All reporting information needs to be backed up by supporting documents from the<br>financial software.<br>\uf0b7 Produce quarterly, six-monthly, annual and any other reports required by funders at<br>least one week to the due date and share with the P.I and Finance Manager for<br>validation and signature by the H.A.F<br>\uf0b7 Monitoring and Evaluation of the budget needs to be carried out.<br>\uf0b7 Prepare all invoices and receipt and forward to Finance manager for validation and<br>signature.<br>\uf0b7 Ensure strict follow-up of CRID policies<br>\uf0b7 Track bank deposits and payments<\/p>\n\n\n\n<p>\uf0b7 Ensure all request forms have unique numbers and are records kept<br>\uf0b7 Weekly enquiry from P.I\u2019S about weekly needs and request for them<br>\uf0b7 Keep copies of all receipts and justifications.<br>\uf0b7 Carry out budgeting<br>\uf0b7 Participate in weekly meetings<br>\uf0b7 Any other tasks assigned by the supervisor<\/p>\n\n\n\n<p><br><strong>KNOWLEDGE AND EXPERIENCE REQUIRED<\/strong><br>Bachelor\u2019s degree in Finance, Accounting or relevant field<br>A minimum of 3 years\u2019 experience in a similar role<br>Experience of preparing financial reports<br>In-depth knowledge of financial regulations and accounting processes<br>Experience of working in a finance environment and in confidentiality<br>Strong attention to detail and confidentiality<br>Excellent written and verbal communication skills.<br>Experience of working with QuickBooks\/or Sage Accounting systems will be critical.<br>Experience of dealing with grants<br>Ability of meeting deadlines<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><br><strong>APPLICATION INSTRUCTIONS<\/strong><br><br>A cover letter<br>A Current resume<br>A photocopy of the ID card and Degrees<br>At least two professional references.<br>Working conditions Full time, 40 hours per week.<\/p>\n\n\n\n<p><br>Deadline for receiving applications: May 25th, 2024<br>Kindly send your application in file in an unique PDF file to the following address: crid@crid-<br>cam.net<\/p>\n\n\n\n<p><strong>Note:<\/strong><br>\uf0b7 Women applications are strongly recommended<br>\uf0b7 Only electronic applications will be accepted.<br>\uf0b7 If you have not heard from us 3 weeks after the closing date, please consider your<br>application unsuccessful<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Submit at crid@crid-<br \/>\ncam.net<\/p>\n","protected":false},"author":8,"comment_status":"open","ping_status":"closed","template":"","categories":[23],"tags":[],"villes":[136],"contrats":[236],"diplomes":[212],"louma_meta":{"emploi_title":"FINANCE 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