Context
Première Urgence Internationale (PUI) is a Non-Governmental Organization of international solidarity, non-profit, apolitical and secular. Its objective is to meet all the basic needs of civilian victims endangered, marginalized or excluded by the effects of natural disasters, wars and situations of economic collapse. PUI is present in 22 countries, in Africa, Asia, the Middle East, the Caucasus and the Caribbean, and operates in the areas of food security, health, nutrition, infrastructure rehabilitation, water and sanitation and economic recovery.
PUI has been present in Cameroon since 2008, first on the East / Adamaoua front then in the Far North (EN) in 2014/2015, via its base in Maroua. It carries out emergency and recovery activities in Water, Hygiene and Sanitation (WASH), Nutritional Food Security and Livelihoods (SANME), Essential Household Items (AME)/Shelter. Since 2017, PUI has expanded into Logone-et-Chari (LC) from its base in Kousseri where teams carry out projects in SANME, EHA, Abri AME as part of the Rapid Response Mechanism (RRM).
In addition, Cameroon has been facing an internal crisis since 2016 in the English-speaking regions of the North-West and South-West. This situation leads to population movements fleeing to areas considered safer, particularly in the West region which is one of the main reception points for the displaced and in which PUI has decided to implement a project RRM inspired by the project in the Far North and adapted to the local context. This project covers the Food Assistance, WASH and Shelter/AME sectors.
As part of its interventions, PUI is recruiting a Cashier.
Overall objective:
Under the direct responsibility of the Deputy Finance Coordinator, the cashier is in charge of supporting the management of the mission’s financial administration.
Responsibilities and fields of action
– Cashier management
– bookkeeping
– Clear filing of administrative, accounting and financial documents of the mission
Specific objectives and associated activities
1- KEEPING OF THE CASH AND ACCOUNTING JOURNALS
– He/She makes payments and other receipts (cash) in accordance with PUI rules and procedures.
– He/She makes payments and monitors employee salary advances.
– He/She verifies the balance of the journals and reconciles with the accounting data and reports all discrepancies observed to his/her supervisor.
– He/She makes supply requests for cash registers.
2- KEEPING ACCOUNTS
– He/she enters the day-to-day operations of the coordination fund: recording of each movement in the daybook by accounting code and analytical code and in accordance with the allocation table.
– He/she records any other proof in the corresponding journals (Bank and Safe).
– He/she prepares a cash inventory each weekend which will be signed by the CAF or his deputy.
– He/She verifies the conformity of the accounting documents of all the operations of the base according to the rules and procedures of PUI and follow-up of the adjustments.
– He/she grants Logistics or HR operating advances for purchases, administrative documents, etc. He/she ensures that the order form, the terms of reference and the commitment form are validated by the hierarchy before making the advances.
– He/she ensures the conformity of invoices upon their arrival before closing an advance.
– He/she assists the Deputy CAF in the preparation of monthly accounting documents (original supporting documents, etc.).
– He/She edits the vouchers, supervises the archiving of supporting documents.
3- CLEAR ARCHIVING OF THE ADMINISTRATIVE, ACCOUNTING AND FINANCIAL DOCUMENTS OF THE MISSION
– He/She classifies the accounting documents according to the PUI procedures and sends them to the financial administration.
– He/She updates the archiving plan.
– He/She receives, collects and classifies the financial administrative documents of the mission.
– He/She prepares and sends administrative archives (digital and physical) to headquarters.
– He/She draws up a filing plan for the mission’s accounting documents.
– He/She ensures the good condition of the storage areas.
– He/She implements and ensures compliance with the rules of preventive and palliative conservation of accounting documents.
– He/She carries out monthly scans of the mission’s accounting documents.
– He/She, in collaboration with the CAF assistant, ensures the classification of previous accounting documents whose budget allocation has been modified.
– He/She carries out the digital and paper archiving of donor contracts, important correspondence and any other document as needed
Required profile:
Hold a Bachelor’s degree in accounting and management or equivalent . Baccalaureate +2 in accounting and management or equivalent appreciated .
Ø Professional Experience :
– Experience of at least one (01) year in a similar position.
– Accounting and NGO experience preferred
Ø Mandatory knowledge and skills
– Accounting
– Cashier and bank
– Archiving
– French
– Office package (word, excel)
– Work in an intercultural environment
Ø Knowledge and skills appreciated
– SAGA software
– Budget and cash management
– English
Ø Required personal characteristics:
– Honesty, transparency, impartiality and integrity
– Sense of responsibility
– Sense of diplomacy
– Capacity for analysis and synthesis
– Listening skills
– Oral and written communication skills
– Availability
– Punctuality
– Organized, methodical
– Rigor and precision
– Discretion
– Firmness
– Strength of proposals
Terms
Ø Position based in Yaoundé (Centre region)
Ø Fixed Term Contract.
Ø Salary defined according to the PUI salary grid.
Ø Starting position in MAY 2023
Ø Female candidates are strongly encouraged.
THE CANDIDATE MUST COMPLETE THE ONLINE QUESTIONNAIRE VIA THE FOLLOWING LINK https://forms.office.com/e/5bw4DM4dzP THEN SEND THEIR FILE (ONLY LETTER OF MOTIVATION AND CV), TO THE MAIL ADDRESS recruitment@ premiere-urgence-cm r.org BY MENTIONING “ HIS NAME + CASHIER ” IN THE SUBJECT.
1- THE CANDIDATE MUST EXPLICITLY SPECIFY THE POSITION FOR WHICH HE/SHE IS APPLYING.
2- DEADLINE FOR FILING: SUNDAY, APRIL 16, 2023 .
3- ONLY PRE-SELECTED CANDIDATES WILL BE PERSONALLY CONTACTED.
4- THE ORIGINALS OF THE DIPLOMAS, WORK CERTIFICATE, RECOMMENDATIONS MUST BE BROUGHT BY THE CANDIDATES CONVENED FOR THE TESTS AND INTERVIEWS.
HOW TO APPLY
WELL READ AND FOLLOW THE INSTRUCTIONS GIVEN ABOVE TO APPLY, AND NEVER SEND MONEY DURING A RECRUITMENT.
*#################*
*WELCOME TO UNCLE NE’S NEWSPAPER www.unclene.com*
*FOR JOB SEEKERS ON WHATSAPP, CLICK ON THIS LINK TO JOIN FOR DAILY JOB UPDATES:*
https://chat.whatsapp.com/HElP2JJNTnlGH3QmMos1eP
*Uncle Ne’s Job Group in Telegram with over 4870 members … when you join 500 previous jobs are sent to u:* https://t.me/joinchat/Kv8LAFUPi6qSmJColK-EWQ
