Account Assistant – GAA (National Position) 190 views0 applications


Plan International is a leading girls and children’s rights organization. Plan strives for a just world that advances children’s rights and equality for girls.

We motivate our people and partners to:

  • empower children, young people and communities to make vital changes that tackle the root causes of discrimination against girls, exclusion and vulnerability
  • drive change in practice and policy at local, national and global levels through our reach, experience and knowledge of the realities children face
  • work with children and communities to prepare for and respond to crises, and to overcome adversity
  • support the safe and successful progression of children from birth to adulthood

Plan operates in 77 countries around the world. It brings its support to millions of children, their families and communities, mainly in Africa, Asia, Middle East, and South America. It implements projects in the Health, Water and Sanitation, Education, Child Protection, Sustainable Livelihood, and cross-cultural communication. Child sponsorship forms the basis of our work with children. Worth to mention, Plan International global ambition is to support 100 million girls learn, lead, decide and thrive!

 

As part of its commitment to support Plan International Federation reach 100 million girls so to learn, lead, decide and Thrive, Currently Plan International Liberia is developing a new country strategy which will focus on reaching 1.4 million girls and children all over the country and with a strong commitment to work with all partners at various levels to put an end to early marriage and Female Genital mutilation (FGM)! 

 

Moreover, Plan International Liberia is committed to ensure that Child Protection and Gender transformative practices are key integral part of all its work including the organizational structure and staffing.  Accordingly, women are strongly encouraged to apply for this post!   

SUMMARY OF THE POSITION:

Ensure that all Plan’s financial operations are conducted as per the prescriptions of the Operations Manual (OM). Whenever there is an exception adequate explanation should be provided and approved by appropriate management level. And ensure that all payments are accurate and processed on a timely manner.

 

Dimensions of the Role

  • Planning daily accounting records to be made.
  • Attend the closing of monthly and annual operations and audits.

Accountabilities

Financial Reports:

  • Participate in the preparation of Country’s annual budget and Year-end report.
  • Maintain and update Log book and Sub ledger for all advances, deposits, prepaid expenses, etc. regularly.
     

Payment: (Secondary responsibility)

  • Ensure that all vouchers are properly attached with genuine, accurate and match each other, with arithmetic calculation and proper approval as per OM.
  • Reviewed payment request by ensuring that account line is accurate, three quotation are attached,
  • Ensuring that payment requests are reviewed and approved before entry is made into GL
  • Ensure that all completed payment requests are processed in a timely manner.
  • Cancel (stamped PAID) all PV and their supporting documents.
  • Ensure that cheques are accurate and match with the supporting documents and will be signed by authorize signatories.
  • Ensure that all the cheques issued or cancelled and all the vouchers raised or cancelled are follow the requirement in OM.
  • No cheque issued if it is not approved by Finance Manager or by appropriate authorizer.
  • Ensure that we do not release cheque to the payee if there is no submission of the receipt.
  • Ensure that the Receipt matches and attaches to the right payment voucher.

Payment Advance (Purchase Advance and Travel Advance):

  • Enter approved staff advance liquidation in GL.Banking and Treasury: 
  • Expedite the payment and processing of taxes at the Bank
  • Prepare monthly expenditure analysis by cost category and submit it to SGA for review.
  • General Ledger:
  • Perform monthly BVA for the grant
  • Enter inter-company recharge transaction in GL
  • Checks PPM Budget versus actual report to ensure that budget exists before payment request is processed.
  • Ensure funds are timely disbursement to SRsBudget Compliance:
  • Prepare disbursement request for SRs in a timely manner
  • Timely prepare payment/transfers requests from and within the country.
  • Enter all vouchers in GL in timely manner.
  • Ensure that the transactions are complete and accurate with self-explanatory and understandable description to whoever reads them.
  • Maintain GL log-book.
  • Maintain a good filing for all vouchers in the limited access area.
  • Maintain a record of vouchers borrowed by staff and ensure that they are returned and kept in the files.Budget and Planning:
  • Prepare monthly cost/cash recovery for payment made on Plan bank account.
  • Ensure that financial records are intact in preparation of audit
     
    Others:
  • Share good experience/practice among the team.
  • Keep Country Accountant informed of any initiative or difficulties relating to the job’s responsibilities.
  • Ensures that Plan International’s global policies for Safeguarding Children and Young People and Gender Equality and Inclusion are fully embedded in accordance with the principles and requirements of the policy including relevant Implementation Standards and Guidelines as applicable to their area of responsibility. This includes, but is not limited to, ensuring staff and associates are aware of and understand their responsibilities under these policies and Plan International’s Code of Conduct (CoC), their relevance to their area of work, and that concerns are reported and managed in accordance with the appropriate procedures.

 

Key relationships

  • Finance Department staff
  • Personnel and technical staff.

 

Leadership behaviours

  • Develops learning and continuous improvement
  • Communicates effectively
  •  Demonstrates team spirit

 

Skills specific to the post

  • Computer literacy
  • Good knowledge of accounting software as well as Excel, Access, Word and PowerPoint.
  • Fluency in written and oral English
  • Demonstrate ability to give and receive feedback and criticism in a constructive and open way
  • A good team member.
  • Good listening and good communication
  • Troubleshooting
  • Good ability to plan.

 

 Qualifications and experience

  • Bachelor’s degree in accounting or equivalent is required.
  • Minimum 3 years relevant experience in a similar position in a comparable organization.
  • Good knowledge of local accounting practices, standards, procedures and regulation.

More Information

  • Job City Monrovia
  • This job has expired!
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Plan International is an international organisation or development which works in 51 countries across Africa, the Americas, and Asia to promote the safeguarding of children.It is a nonprofit organisation and is one of the world's largest organisations based on children, it works in 58,000 communities with the help of volunteers to improve how 56 million children live. The charity also has 21 national organisations who have been given the responsibility to oversee the raising of funds and awareness in their individual countries.

The organisation puts an emphasis on communities working together in order to address the needs of children around the world. The NGO focuses on child participation, education, economic security, emergencies, health, protection, sexual health (including HIV), and water and sanitation. It provides training in disaster preparedness, response and recovery, and has worked on relief efforts in countries including Haiti, Colombia and Japan.

Plan International also sponsors the Because I Am a Girl campaign, which has published many stories focusing on the struggle of young women in the developing world.

Plan International was founded during the Spanish Civil War by British journalist John Langdon-Davies and aid worker Eric Muggeridge. When they witnessed the conflict change the lives of children, they founded ‘Foster Parents Plan for Children in Spain’, which would later change its name to Plan International. Set up in 1937, the organisation provided food, shelter and clothing to children whose lives had been destroyed by the war.

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0 USD Monrovia CF 3201 Abc road Full Time , 40 hours per week Plan International

Plan International is a leading girls and children’s rights organization. Plan strives for a just world that advances children's rights and equality for girls.

We motivate our people and partners to:

  • empower children, young people and communities to make vital changes that tackle the root causes of discrimination against girls, exclusion and vulnerability
  • drive change in practice and policy at local, national and global levels through our reach, experience and knowledge of the realities children face
  • work with children and communities to prepare for and respond to crises, and to overcome adversity
  • support the safe and successful progression of children from birth to adulthood

Plan operates in 77 countries around the world. It brings its support to millions of children, their families and communities, mainly in Africa, Asia, Middle East, and South America. It implements projects in the Health, Water and Sanitation, Education, Child Protection, Sustainable Livelihood, and cross-cultural communication. Child sponsorship forms the basis of our work with children. Worth to mention, Plan International global ambition is to support 100 million girls learn, lead, decide and thrive!

 

As part of its commitment to support Plan International Federation reach 100 million girls so to learn, lead, decide and Thrive, Currently Plan International Liberia is developing a new country strategy which will focus on reaching 1.4 million girls and children all over the country and with a strong commitment to work with all partners at various levels to put an end to early marriage and Female Genital mutilation (FGM)! 

 

Moreover, Plan International Liberia is committed to ensure that Child Protection and Gender transformative practices are key integral part of all its work including the organizational structure and staffing.  Accordingly, women are strongly encouraged to apply for this post!   

SUMMARY OF THE POSITION:

Ensure that all Plan’s financial operations are conducted as per the prescriptions of the Operations Manual (OM). Whenever there is an exception adequate explanation should be provided and approved by appropriate management level. And ensure that all payments are accurate and processed on a timely manner.

 

Dimensions of the Role

  • Planning daily accounting records to be made.
  • Attend the closing of monthly and annual operations and audits.

Accountabilities

Financial Reports:

  • Participate in the preparation of Country’s annual budget and Year-end report.
  • Maintain and update Log book and Sub ledger for all advances, deposits, prepaid expenses, etc. regularly.  

Payment: (Secondary responsibility)

  • Ensure that all vouchers are properly attached with genuine, accurate and match each other, with arithmetic calculation and proper approval as per OM.
  • Reviewed payment request by ensuring that account line is accurate, three quotation are attached,
  • Ensuring that payment requests are reviewed and approved before entry is made into GL
  • Ensure that all completed payment requests are processed in a timely manner.
  • Cancel (stamped PAID) all PV and their supporting documents.
  • Ensure that cheques are accurate and match with the supporting documents and will be signed by authorize signatories.
  • Ensure that all the cheques issued or cancelled and all the vouchers raised or cancelled are follow the requirement in OM.
  • No cheque issued if it is not approved by Finance Manager or by appropriate authorizer.
  • Ensure that we do not release cheque to the payee if there is no submission of the receipt.
  • Ensure that the Receipt matches and attaches to the right payment voucher.

Payment Advance (Purchase Advance and Travel Advance):

  • Enter approved staff advance liquidation in GL.Banking and Treasury: 
  • Expedite the payment and processing of taxes at the Bank
  • Prepare monthly expenditure analysis by cost category and submit it to SGA for review.
  • General Ledger:
  • Perform monthly BVA for the grant
  • Enter inter-company recharge transaction in GL
  • Checks PPM Budget versus actual report to ensure that budget exists before payment request is processed.
  • Ensure funds are timely disbursement to SRsBudget Compliance:
  • Prepare disbursement request for SRs in a timely manner
  • Timely prepare payment/transfers requests from and within the country.
  • Enter all vouchers in GL in timely manner.
  • Ensure that the transactions are complete and accurate with self-explanatory and understandable description to whoever reads them.
  • Maintain GL log-book.
  • Maintain a good filing for all vouchers in the limited access area.
  • Maintain a record of vouchers borrowed by staff and ensure that they are returned and kept in the files.Budget and Planning:
  • Prepare monthly cost/cash recovery for payment made on Plan bank account.
  • Ensure that financial records are intact in preparation of audit   Others:
  • Share good experience/practice among the team.
  • Keep Country Accountant informed of any initiative or difficulties relating to the job’s responsibilities.
  • Ensures that Plan International’s global policies for Safeguarding Children and Young People and Gender Equality and Inclusion are fully embedded in accordance with the principles and requirements of the policy including relevant Implementation Standards and Guidelines as applicable to their area of responsibility. This includes, but is not limited to, ensuring staff and associates are aware of and understand their responsibilities under these policies and Plan International’s Code of Conduct (CoC), their relevance to their area of work, and that concerns are reported and managed in accordance with the appropriate procedures.

 

Key relationships

  • Finance Department staff
  • Personnel and technical staff.

 

Leadership behaviours

  • Develops learning and continuous improvement
  • Communicates effectively
  •  Demonstrates team spirit

 

Skills specific to the post

  • Computer literacy
  • Good knowledge of accounting software as well as Excel, Access, Word and PowerPoint.
  • Fluency in written and oral English
  • Demonstrate ability to give and receive feedback and criticism in a constructive and open way
  • A good team member.
  • Good listening and good communication
  • Troubleshooting
  • Good ability to plan.

 

 Qualifications and experience

  • Bachelor’s degree in accounting or equivalent is required.
  • Minimum 3 years relevant experience in a similar position in a comparable organization.
  • Good knowledge of local accounting practices, standards, procedures and regulation.
2019-05-01

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