مطلوب View
Home | الرئيسية Post Jobs | اعلن عن وظيفه Help | مساعده | إتصل Finance Officer Premiere Urgence Internationale Première Urgence Internationale is a non-profit، non-p…
وصف الوظيفة
Home | الرئيسية Post Jobs | اعلن عن وظيفه Help | مساعده | إتصل Finance Officer Premiere Urgence Internationale Première Urgence Internationale is a non-profit، non-political، non-religious international NGO
Key Responsibilities
- He/she provides legal and administrative support to FS in all matters related to taxes، duties، and other legal and statutory aspects and assists them in all accounting matters
- Duties and
Requirements & Qualifications
- Minimum Qualification، Skills and Experience Required: Mandatory
- Language skills: Strong command in writing and editing documents in English and Arabic Education degree : At least a Bachelor degree in Finance، Accounting، Economics، or related fields
- Knowledge and skills : Commitment to the NGO values and principles Punctuality Flexibility Stress Management Results Teamwork Service Good health and physical condition Diplomatic and open-minded Rigour Honesty Computer skills: Good knowledge of Office Pack، especially Excel and Word، outlook Other: Good skills in reports and contract redaction Knowledge of humanitarian actors Good management and pedagogical skills Excellent communication and diplomacy skills to manage relationships in potentially tense situations Assets: Interests : Good communication skills، diplomacy and solution-oriented attitude Curiosity and interest in the organization's activities Good ability to manage deadlines in emergency response contexts (stress resilient) Honesty، integrity and transparency Adaptability، flexibility Autonomy، sense of initiative and anticipation Punctuality Transversal skills: Ability to work independently while taking initiatives and showing a sense of responsibility Ability to withstand pressure and volatile environment Sense of diplomacy Analytical skills Capacity to adapt and organizational flexibility Organization، rigor and ability to meet deadlines Ability to work and manage affairs professionally، and with maturity Ability to represent the activities and mandate of PUI before local authorities Ability to work with different partners in a spirit of openness، and with adaptable communications strategies
Benefits & Conditions
- Our mission is to defend basic human rights، such as those set out in the Universal Declaration of Human Rights in 1948 Gross salary: 1071 USD Section/Unit: Finance Grade Level: B1 Supervisor: Deputy Finance Coordinator No. of Post: 1 Duty Station: PORT SUDAN Duration: 6 months with the possibility of extension Closing Date: 26 Sept 2026 Background: The Finance officer is under the direct responsibility of the Deputy Finance Coordinator or Admin and Finance Coordinator
- PREPARATION OF HR PAYMENTS Prepare salary advance(s)، monthly salaries، end of accounts، perdiems and any exceptional payment(s) for local staff when applicable، Support in the payment of NSI (National Social Insurance) and income taxes via respective authorities in the country and as well as all other annual declarations to the Ministry of Finance at the base level. 4
Première Urgence Internationale helps civilians who are marginalised or excluded as a result of natural disasters، war and economic collapse
He/she ensures the proper daily administrative and accounting management of the base and the other bases under functional supervision in compliance with PUI procedures and the Sudanese legal framework
He/she supports the FS in the definition and implementation of financial، accounting، and administrative procedures and is one of the guarantors of the proper application of these procedures on the mission
1.Treasury & Cash Follow-up Control the management of the petty cash
Ensure that the daily physical inventory of the petty cash is accurate، and report any discrepancies to his/her line manager Ensure availability of cash at base level and forecast any cash issue Prepare the weekly cash forecast and request at the base level Prepare and validate any checks done at the base level Monitor due dates for payments of contracts Follow-up with regular payments Guarantee the security of the cash and confidentiality of information 2
Finance & Accounting Management Check، before recording any entry، that the invoices are compliant with PUI�s regulations and procedures Record all expenses made through a bank in the Excel books daily، and properly fill in the information needed (date، accounting code، project، budget code، etc.) Monitor the voucher process، and the quality of archiving of the invoices، as per the PUI & donor�s rules and regulations Guarantee the quality of the archiving process at the coordination level Consolidate and check the accuracy of data of Base accountancy
Prepare the monthly accounting closure for the Base Participate in the consolidation of budget follow-ups Prepare the weekly financial forecast of the Base، compile it، and send it to the Admin Manager for validation Collect all invoices exempted from the VAT Prepare the bank reconciliation at the end of each month Prepare the annual closing documents necessary for the base Support to prepare the external audit visits (donor and coordination visits) 3
ARCHIVAL OF FINANCE FILES AND REPORTING Manage the physical and electronic archival of accounting files as per Finance Guidelines، Support the line manager in the preparation of any internal/external HR audit، Report to the line manager any concern، and/or challenges/obstacles faced، Support the line manager in sharing Finance updates and/or information with other personnel through possible communication channels (i.e. meetings، emails، Banks، Finance board، etc.) 5
PRIORITIES OF THE DEPARTMENT Contribute to the development of tools that efficiently and effectively support the policies/guidelines، Support the line manager in updating and implementing the Finance Guidelines and tools across the bases، Ensure the accountancy is completed across the mission
Ensure cash stability at the base
Supervise the work of the Finance Assistant(s) and comply with the necessary supervisory role and duty with support from the line manager
Work experience : At least two (2) years of work experience in human resources or administrative fields، an experience with INGO is preferable
يمكنك التواصل مباشرة مع صاحب الإعلان عبر الوسائل المعتمدة أدناه أو عبر زر التقديم السريع.
نصائح قبل التقديم
أسئلة مهمة قبل التقديم
كيف أقدّم على وظيفة مطلوب View؟
يمكنك مراجعة تفاصيل الوظيفة ثم استخدام زر التقديم أو التواصل المتاح في صفحة الوظيفة.
أين موقع هذه الوظيفة؟
موقع الوظيفة هو السودان.
هل الراتب موضح في الإعلان؟
لم يتم توضيح الراتب في الإعلان، ويمكنك الاستفسار عنه عند التواصل أو أثناء التقديم.
هل أحتاج حسابًا للتقديم؟
وجود حساب يساعدك على حفظ الوظائف ومتابعة حالة طلبات التقديم وتحديث سيرتك الذاتية بسهولة.
مطلوب View
شبكة وظائف السودان — sudanjob.net
وصف الوظيفة
Home | الرئيسية Post Jobs | اعلن عن وظيفه Help | مساعده | إتصل Finance Officer Premiere Urgence Internationale Première Urgence Internationale is a non-profit، non-political، non-religious international NGO
Key Responsibilities
- He/she provides legal and administrative support to FS in all matters related to taxes، duties، and other legal and statutory aspects and assists them in all accounting matters
- Duties and
Requirements & Qualifications
- Minimum Qualification، Skills and Experience Required: Mandatory
- Language skills: Strong command in writing and editing documents in English and Arabic Education degree : At least a Bachelor degree in Finance، Accounting، Economics، or related fields
- Knowledge and skills : Commitment to the NGO values and principles Punctuality Flexibility Stress Management Results Teamwork Service Good health and physical condition Diplomatic and open-minded Rigour Honesty Computer skills: Good knowledge of Office Pack، especially Excel and Word، outlook Other: Good skills in reports and contract redaction Knowledge of humanitarian actors Good management and pedagogical skills Excellent communication and diplomacy skills to manage relationships in potentially tense situations Assets: Interests : Good communication skills، diplomacy and solution-oriented attitude Curiosity and interest in the organization's activities Good ability to manage deadlines in emergency response contexts (stress resilient) Honesty، integrity and transparency Adaptability، flexibility Autonomy، sense of initiative and anticipation Punctuality Transversal skills: Ability to work independently while taking initiatives and showing a sense of responsibility Ability to withstand pressure and volatile environment Sense of diplomacy Analytical skills Capacity to adapt and organizational flexibility Organization، rigor and ability to meet deadlines Ability to work and manage affairs professionally، and with maturity Ability to represent the activities and mandate of PUI before local authorities Ability to work with different partners in a spirit of openness، and with adaptable communications strategies
Benefits & Conditions
- Our mission is to defend basic human rights، such as those set out in the Universal Declaration of Human Rights in 1948 Gross salary: 1071 USD Section/Unit: Finance Grade Level: B1 Supervisor: Deputy Finance Coordinator No. of Post: 1 Duty Station: PORT SUDAN Duration: 6 months with the possibility of extension Closing Date: 26 Sept 2026 Background: The Finance officer is under the direct responsibility of the Deputy Finance Coordinator or Admin and Finance Coordinator
- PREPARATION OF HR PAYMENTS Prepare salary advance(s)، monthly salaries، end of accounts، perdiems and any exceptional payment(s) for local staff when applicable، Support in the payment of NSI (National Social Insurance) and income taxes via respective authorities in the country and as well as all other annual declarations to the Ministry of Finance at the base level. 4
Première Urgence Internationale helps civilians who are marginalised or excluded as a result of natural disasters، war and economic collapse
He/she ensures the proper daily administrative and accounting management of the base and the other bases under functional supervision in compliance with PUI procedures and the Sudanese legal framework
He/she supports the FS in the definition and implementation of financial، accounting، and administrative procedures and is one of the guarantors of the proper application of these procedures on the mission
1.Treasury & Cash Follow-up Control the management of the petty cash
Ensure that the daily physical inventory of the petty cash is accurate، and report any discrepancies to his/her line manager Ensure availability of cash at base level and forecast any cash issue Prepare the weekly cash forecast and request at the base level Prepare and validate any checks done at the base level Monitor due dates for payments of contracts Follow-up with regular payments Guarantee the security of the cash and confidentiality of information 2
Finance & Accounting Management Check، before recording any entry، that the invoices are compliant with PUI�s regulations and procedures Record all expenses made through a bank in the Excel books daily، and properly fill in the information needed (date، accounting code، project، budget code، etc.) Monitor the voucher process، and the quality of archiving of the invoices، as per the PUI & donor�s rules and regulations Guarantee the quality of the archiving process at the coordination level Consolidate and check the accuracy of data of Base accountancy
Prepare the monthly accounting closure for the Base Participate in the consolidation of budget follow-ups Prepare the weekly financial forecast of the Base، compile it، and send it to the Admin Manager for validation Collect all invoices exempted from the VAT Prepare the bank reconciliation at the end of each month Prepare the annual closing documents necessary for the base Support to prepare the external audit visits (donor and coordination visits) 3
ARCHIVAL OF FINANCE FILES AND REPORTING Manage the physical and electronic archival of accounting files as per Finance Guidelines، Support the line manager in the preparation of any internal/external HR audit، Report to the line manager any concern، and/or challenges/obstacles faced، Support the line manager in sharing Finance updates and/or information with other personnel through possible communication channels (i.e. meetings، emails، Banks، Finance board، etc.) 5
PRIORITIES OF THE DEPARTMENT Contribute to the development of tools that efficiently and effectively support the policies/guidelines، Support the line manager in updating and implementing the Finance Guidelines and tools across the bases، Ensure the accountancy is completed across the mission
Ensure cash stability at the base
Supervise the work of the Finance Assistant(s) and comply with the necessary supervisory role and duty with support from the line manager
Work experience : At least two (2) years of work experience in human resources or administrative fields، an experience with INGO is preferable
التقديم والتواصل
مطلوب View
اختر وسيلة التقديم أو التواصل المتاحة في الإعلان.
وصف الوظيفة
اقرأ تفاصيل الإعلان والمتطلبات قبل إرسال طلب التقديم.
Home | الرئيسية Post Jobs | اعلن عن وظيفه Help | مساعده | إتصل Finance Officer Premiere Urgence Internationale Première Urgence Internationale is a non-profit، non-political، non-religious international NGO
Key Responsibilities
- He/she provides legal and administrative support to FS in all matters related to taxes، duties، and other legal and statutory aspects and assists them in all accounting matters
- Duties and
Requirements & Qualifications
- Minimum Qualification، Skills and Experience Required: Mandatory
- Language skills: Strong command in writing and editing documents in English and Arabic Education degree : At least a Bachelor degree in Finance، Accounting، Economics، or related fields
- Knowledge and skills : Commitment to the NGO values and principles Punctuality Flexibility Stress Management Results Teamwork Service Good health and physical condition Diplomatic and open-minded Rigour Honesty Computer skills: Good knowledge of Office Pack، especially Excel and Word، outlook Other: Good skills in reports and contract redaction Knowledge of humanitarian actors Good management and pedagogical skills Excellent communication and diplomacy skills to manage relationships in potentially tense situations Assets: Interests : Good communication skills، diplomacy and solution-oriented attitude Curiosity and interest in the organization's activities Good ability to manage deadlines in emergency response contexts (stress resilient) Honesty، integrity and transparency Adaptability، flexibility Autonomy، sense of initiative and anticipation Punctuality Transversal skills: Ability to work independently while taking initiatives and showing a sense of responsibility Ability to withstand pressure and volatile environment Sense of diplomacy Analytical skills Capacity to adapt and organizational flexibility Organization، rigor and ability to meet deadlines Ability to work and manage affairs professionally، and with maturity Ability to represent the activities and mandate of PUI before local authorities Ability to work with different partners in a spirit of openness، and with adaptable communications strategies
Benefits & Conditions
- Our mission is to defend basic human rights، such as those set out in the Universal Declaration of Human Rights in 1948 Gross salary: 1071 USD Section/Unit: Finance Grade Level: B1 Supervisor: Deputy Finance Coordinator No. of Post: 1 Duty Station: PORT SUDAN Duration: 6 months with the possibility of extension Closing Date: 26 Sept 2026 Background: The Finance officer is under the direct responsibility of the Deputy Finance Coordinator or Admin and Finance Coordinator
- PREPARATION OF HR PAYMENTS Prepare salary advance(s)، monthly salaries، end of accounts، perdiems and any exceptional payment(s) for local staff when applicable، Support in the payment of NSI (National Social Insurance) and income taxes via respective authorities in the country and as well as all other annual declarations to the Ministry of Finance at the base level. 4
Première Urgence Internationale helps civilians who are marginalised or excluded as a result of natural disasters، war and economic collapse
He/she ensures the proper daily administrative and accounting management of the base and the other bases under functional supervision in compliance with PUI procedures and the Sudanese legal framework
He/she supports the FS in the definition and implementation of financial، accounting، and administrative procedures and is one of the guarantors of the proper application of these procedures on the mission
1.Treasury & Cash Follow-up Control the management of the petty cash
Ensure that the daily physical inventory of the petty cash is accurate، and report any discrepancies to his/her line manager Ensure availability of cash at base level and forecast any cash issue Prepare the weekly cash forecast and request at the base level Prepare and validate any checks done at the base level Monitor due dates for payments of contracts Follow-up with regular payments Guarantee the security of the cash and confidentiality of information 2
Finance & Accounting Management Check، before recording any entry، that the invoices are compliant with PUI�s regulations and procedures Record all expenses made through a bank in the Excel books daily، and properly fill in the information needed (date، accounting code، project، budget code، etc.) Monitor the voucher process، and the quality of archiving of the invoices، as per the PUI & donor�s rules and regulations Guarantee the quality of the archiving process at the coordination level Consolidate and check the accuracy of data of Base accountancy
Prepare the monthly accounting closure for the Base Participate in the consolidation of budget follow-ups Prepare the weekly financial forecast of the Base، compile it، and send it to the Admin Manager for validation Collect all invoices exempted from the VAT Prepare the bank reconciliation at the end of each month Prepare the annual closing documents necessary for the base Support to prepare the external audit visits (donor and coordination visits) 3
ARCHIVAL OF FINANCE FILES AND REPORTING Manage the physical and electronic archival of accounting files as per Finance Guidelines، Support the line manager in the preparation of any internal/external HR audit، Report to the line manager any concern، and/or challenges/obstacles faced، Support the line manager in sharing Finance updates and/or information with other personnel through possible communication channels (i.e. meetings، emails، Banks، Finance board، etc.) 5
PRIORITIES OF THE DEPARTMENT Contribute to the development of tools that efficiently and effectively support the policies/guidelines، Support the line manager in updating and implementing the Finance Guidelines and tools across the bases، Ensure the accountancy is completed across the mission
Ensure cash stability at the base
Supervise the work of the Finance Assistant(s) and comply with the necessary supervisory role and duty with support from the line manager
Work experience : At least two (2) years of work experience in human resources or administrative fields، an experience with INGO is preferable
تحليل التوافق والاكتشاف
مطابقة محدودة؛ قد تحتاج تحديث السيرة أو البحث عن مجال أقرب.
- الإعلان واضح ومكتمل الشروط والوصف.
- استخدم فلتر المجال/الدور لتحسين النتائج.
- أضف كلمة بحث لقياس التوافق النصي.
اختر الطريقة المتاحة في الإعلان
نعرض بيانات التواصل التي أضافها صاحب الإعلان كما كانت تظهر في الموقع السابق، مع فصل كل وسيلة بوضوح.
هل هذه الوظيفة مناسبة لك؟
راجع النقاط السريعة قبل الضغط على التقديم لتحسين فرصك.
قدّم بطريقة أوضح تزيد فرص الرد
اكتب رسالة مختصرة توضّح خبرتك وسبب مناسبتك للوظيفة.
- راجع الموقع والراتب والمتطلبات الأساسية.
- جهّز رسالة قصيرة مرتبطة بالوظيفة وخبرتك.
- قدّم من خلال زر التقديم أو وسيلة التواصل المتاحة.
سجّل الدخول للتقديم بدون تكرار بياناتك
الحساب يساعدك على حفظ الوظائف، تتبع حالة الطلب، واستخدام سيرتك الذاتية في التقديم بسرعة.
- جهّز رسالة مختصرة توضّح خبرتك المناسبة للوظيفة.
- أكمل السيرة الذاتية لتظهر بشكل أفضل لصاحب العمل.
التقديم المباشر غير متاح لهذا الإعلان
لم يتحقق شرط التقديم الداخلي المستخدم في الموقع السابق. استخدم وسيلة التواصل أو الرابط الخارجي إن كان متاحًا.
عرض طرق التواصل المتاحةالإبلاغ عن الإعلان
استخدم هذا النموذج إذا كان الإعلان غير صحيح أو يحتوي على بيانات مضللة أو محتوى غير مناسب.
تسجيل الدخول يساعد فريق المراجعة على متابعة البلاغ والتواصل معك عند الحاجة.
تسجيل الدخولأسئلة مهمة قبل التقديم
إجابات مختصرة تساعد الباحث عن عمل على فهم الإعلان بسرعة.
كيف أقدّم على وظيفة مطلوب View؟
يمكنك مراجعة تفاصيل الوظيفة ثم استخدام زر التقديم أو التواصل المتاح في صفحة الوظيفة.
أين موقع هذه الوظيفة؟
موقع الوظيفة هو السودان.
هل الراتب موضح في الإعلان؟
لم يتم توضيح الراتب في الإعلان، ويمكنك الاستفسار عنه عند التواصل أو أثناء التقديم.
هل أحتاج حسابًا للتقديم؟
وجود حساب يساعدك على حفظ الوظائف ومتابعة حالة طلبات التقديم وتحديث سيرتك الذاتية بسهولة.
نصائح قبل التقديم
مقالات مختارة تساعدك على تجهيز السيرة أو رسالة التقديم لهذه الوظيفة.
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مسارات بحث قريبة من هذه الوظيفة
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