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…
Job description
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
You can connect directly with the employer via the verified options below or via quick apply.
Advice before applying
Important questions before applying
How can I apply for مطلوب View?
Review the job details, then use the available apply or contact button on the job page.
Where is this job located?
The job location is Sudan.
Is the salary listed?
The salary is not listed in the ad. You can ask about it when contacting or applying.
Do I need an account to apply?
An account helps you save jobs, track application status, and update your resume easily.
مطلوب View
شبكة وظائف السودان — sudanjob.net
Job description
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
Application and contact
مطلوب View
Choose an available application or contact method.
Job description
Read the job details and requirements before sending your application.
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
Match & discovery analysis
Limited match; resume update or closer category search recommended.
- Listing is clear and comprehensive.
- Use category/role filters to improve results.
- Add a search keyword to measure text relevance.
Choose an available method
Contact data supplied by the advertiser is presented clearly, following the previous site contract.
Is this role right for you?
Review the quick signals before applying to improve your chances.
Apply with a clearer message
Write a short message that explains your experience and fit for the role.
- Review location, salary, and core requirements.
- Prepare a short message linked to the job and your experience.
- Apply through the available apply or contact button.
Sign in to apply without repeating your details
Your account helps you save jobs, track applications, and reuse your resume when applying.
- Prepare a short message that connects your experience to the job.
- Complete your resume so the employer sees a stronger profile.
Direct apply is unavailable for this listing
The previous site internal-apply condition is not met. Use an available contact method or external link.
View available contact methodsReport this listing
Use this form if the listing is inaccurate, misleading, or contains inappropriate content.
Logging in helps the review team follow up on your report when needed.
LoginImportant questions before applying
Short answers that help job seekers understand the listing quickly.
How can I apply for مطلوب View?
Review the job details, then use the available apply or contact button on the job page.
Where is this job located?
The job location is Sudan.
Is the salary listed?
The salary is not listed in the ad. You can ask about it when contacting or applying.
Do I need an account to apply?
An account helps you save jobs, track application status, and update your resume easily.
Advice before applying
Selected articles to help you prepare your CV or application message for this job.
Similar opportunities
ادارة مبيعات
Job brief: مطلوب موضف فترة صباحية ادارة مبيعات على جهاز الكمبيوتر محل قطع غيار الفترة 5 ساعات للتواصل ارجو الاتصال على الرقم الموضح
مطلوب سائقين
Job brief: شروط التقديم والمؤهلات
تعلن شركة الارتقاء للكاميرات وأنظمة الحماية عن حاجتها لشغل عدد 3 وظائف
Job brief: تعلن شركة الارتقاء للكاميرات وأنظمة الحماية عن حاجتها لشغل عدد 3 وظائف
فرصة تدريب
Job brief: البرنامج يشمل: تدريب نظري وعمليالمهام وا
مطلوب مهندس موقع فى شركة BLUE DESIGN - دمياط
Job brief: شروط التقديم والمؤهلات
وظائف مهندس كهرباء (حديث تخرج حتى 3 سنوات خبرة)
Job brief: شروط التقديم والمؤهلات
Search paths related to this job
If "مطلوب View" is not the right fit, use these links to find nearby opportunities by country, city or field.
Searches related to this page
Curated search links based on active job volume to improve browsing and discovery.