UNRWA|Accountants
الوصف الوظيفي
United Nations Relief and Works Agency
For Palestine Refugees
For Palestine Refugees
Job Creation Programme- JCP Cash-for-Work Project / CaWP
The United Nation Relief and Works Agency for Palestinian Refugees / Cash-for-Work Project (CaWP), is seeking qualified candidates for the following positions:
Vacant Post :2 Accountants
Duty Station: WB Field Office/ CaWP - Jerusalem
Post No.:LDC contract
Minimum Qualifications:
Bachelor's degree in a relevant field: Accounting, Finance, or Business Administration; At least 2 years experience. Good spoken and written Arabic and English
FUNCTIONS AND RESPONSIBILITIES
-Assist in following up on JCP budget as requested, and weekly update on budget using Financial Monitoring System (FMS)
-Tracking on daily expenditure and report weekly on program expenditures.
-Prepares internal financial and budget reports and statements of the program on a monthly, quarterly and annual basis.
-Maintain and controls accurate records of supply and equipment purchases;
-Follow up claims and debts and Control the driving journals of cars used by JCP and follow up transfer and cheques.
-Make sure that the payments have all the necessary supporting documents (recording the entries, bank & cash reconciliation);
-Review the JCP beneficiaries list that should be ready for the payroll and make sure that the lists are matching the contracts and the timesheets before running the payroll:
-Coordinate and follow up with the financial department on beneficiaries' cheques printing, grouping and distribution. Also the unpaid cheques with having copies for all financial documentations;
-Travel to the program sites so often to distribute beneficiaries cheques and to follow up on program implementation (offices needs and expenditures, inventory records, card logs, computers ...Etc.);
-Check and verify the travel reports; and Help the staff on financial clarifications; and help in preparation of the program procurement plan and lists of requirements. -Review invoices bills, claims, and memos from suppliers and partners organizations
to Ensure their accuracy and conformity with contract terms; Draft correspondence and other routine reports related to his/her functions;
Closing date/Entry on Duty for all posts is:
October 10,h 2010 / October I5lh2010;on probation period of 3 months, renewal subject to performance and availability of funds.
Note: Please indicate the post #. name of vacancies and working area;
Only short listed candidate will be called for interviews.
Vacancy contact:
Please send your CV with a cover letter expressing your interest in the post to the following address:
[email protected] - Project Coordinator. Cash-for- Work Project
Vacant Post :2 Accountants
Duty Station: WB Field Office/ CaWP - Jerusalem
Post No.:LDC contract
Minimum Qualifications:
Bachelor's degree in a relevant field: Accounting, Finance, or Business Administration; At least 2 years experience. Good spoken and written Arabic and English
FUNCTIONS AND RESPONSIBILITIES
-Assist in following up on JCP budget as requested, and weekly update on budget using Financial Monitoring System (FMS)
-Tracking on daily expenditure and report weekly on program expenditures.
-Prepares internal financial and budget reports and statements of the program on a monthly, quarterly and annual basis.
-Maintain and controls accurate records of supply and equipment purchases;
-Follow up claims and debts and Control the driving journals of cars used by JCP and follow up transfer and cheques.
-Make sure that the payments have all the necessary supporting documents (recording the entries, bank & cash reconciliation);
-Review the JCP beneficiaries list that should be ready for the payroll and make sure that the lists are matching the contracts and the timesheets before running the payroll:
-Coordinate and follow up with the financial department on beneficiaries' cheques printing, grouping and distribution. Also the unpaid cheques with having copies for all financial documentations;
-Travel to the program sites so often to distribute beneficiaries cheques and to follow up on program implementation (offices needs and expenditures, inventory records, card logs, computers ...Etc.);
-Check and verify the travel reports; and Help the staff on financial clarifications; and help in preparation of the program procurement plan and lists of requirements. -Review invoices bills, claims, and memos from suppliers and partners organizations
to Ensure their accuracy and conformity with contract terms; Draft correspondence and other routine reports related to his/her functions;
Closing date/Entry on Duty for all posts is:
October 10,h 2010 / October I5lh2010;on probation period of 3 months, renewal subject to performance and availability of funds.
Note: Please indicate the post #. name of vacancies and working area;
Only short listed candidate will be called for interviews.
Vacancy contact:
Please send your CV with a cover letter expressing your interest in the post to the following address:
[email protected] - Project Coordinator. Cash-for- Work Project
جميع الحقوق محفوظة لموقع جوبس.
متطلبات الوظيفة
تفاصيل الوظيفة
المسمى الوظيفي
UNRWA|Accountants
آخر موعد للتقديم
10 - Oct - 2010
المكان
القدس
نوع الوظيفة
دوام كامل
المستوى المهني
متوسط الخبرة
الدرجة العلمية
البكالوريوس
الخبرة
بدون خبرة
التصنيف
المحاسبة والعلوم المالية
آلية التقديم
نصيحة من جوبس لحمايتك : عند التقدم لاية وظيفة عن طريق الانترنت، لا تقم بإعطاء معلومات بطاقة الأعتماد او أية معلومات بنكية / مالية لصاحب عمل.
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