Main duties and responsibilities:
Financial Activities:
- Manages all financial matters for the Project, prepares payments in accordance with the procedures and rules of USAID and CIP and in accordance with the approved budget;
- Prepares Cash forecast, submit requests to the CIP Addis Ababa Office for the replenishment of funds for the project;
- Manages the petty cash float and ensures correct documentation of all transactions;
- Ensures that all payments are authorized by the Project Manager; and codes the expenditure in accordance with the budget allocated to the project;
- Compiles monthly finance documents and submits to the CIP Addis Ababa Office at the end of every month which includes the monthly Cash and Bank account registers and balance;
- All expenditure incurred during the month will be sent to Addis at the end of the month for review and approval by the Country Manager;
- Follows–up with the service providers, local suppliers and partners in Tigray Region with regards to submission of documentation and financial liquidation;
- In close coordination with CIP Addis Ababa office, contributes to the preparation of financial reports and other reports as required;
- Responds to queries from internal units or staff members in a timely manner;
Administration and Procurement:
- In consultation with the relevant staff prioritizes, plans and executes purchase process for technical and specialized procurement of supplies, equipment and professional services;
- In coordination with the Administrative Associate and Program Management Officer in Addis Ababa, the Accounts Assistant communicates with suppliers, bidders, contractors related to work orders;
- Supports in the administrative tasks of the project office needs;
- Facilitates the procurement of goods and services from local suppliers and ensures that relevant procurement guidelines and mandatory documentation are adhered to;
- Ensures that the contracts for the project office and other services are renewed on time;
- Maintains an updated database for the fixed assets and supplies as applicable; Tags or marks fixed assets upon receipt of purchased items, performs physical count annually;
- Monitors vehicle movement and fuel management on project-related activities and submits vehicle mileage reports with copies of the vehicle logbook to the CIP Addis Ababa Office at the end of every month along with the financial return;
- Performs other duties as required.
Academic and professional qualifications:
Education:
- BA degree or Diploma from a recognized university in Accounting or Finance
- Knowledge in relevant field and relevant technical training
Experience:
- BA degree with two years of relevant experience Or Diploma with five years of relevant experience
- Work experience in an international NGO or an international organization
Additional Skills:
- Experience in using accounting software or ERP system.
- Ability to organize one’s paperwork and archives efficiently.
- High level of computer skills and ability to learn new applications quickly
- Highly effective planning, organizational, and multi‐tasking skills with a positive attitude and strong administrative service orientation.
- Must be able to work independently with minimal supervision, but also participate as a team member in accomplishment of duties.
- Strong ability to coordinate, prioritize, and organize workload and able to work under pressure
- Ability to work in a multi‐cultural environment.
- Fluent in official language according to country location.
- Advanced level in English.





