Action Against Hunger-USA
Closing date: 26 Apr 2010
Location: Uganda - Kampala
Job Objectives:
Objective 1: ADMINISTRATION
Activities (National Staff):
(Total of about 180 national staff)
- Discussing and making decisions of “right-sizing” in coordination with the Country Director, when needed
- Following up of the training policy (defining the needs, searching for options),
- Responsible for Admin trainings in the mission for Admin staff and other profiles staff.
- Keeping all the internal regulations and administrative procedures of the mission updated in accordance with the Ugandan Employment Act & ACF Staff regulations,
- Ensuring the harmonization of national HR management on the mission,
- Establishing and following up HR indicators to capitalize on the history of the mission
- Responsible for general staff management in coordination with the Technical Coordinators and with the HoRs,
- Management and supervision (including staff reviews) of the administrative staff (Admin/finance Assistant, Capital HR Officer, Base Admin, Cleaners, Housekeepers,),
- Maintaining and updating the national staff personnel files: staff individual forms, contracts, identification papers, warning letters, proof of dependants, holiday, NSSF, insurance, etc.
- Making sure that job descriptions are updated (in coordination with Technical Coordinators),
- Recruitment and interviewing with Technical Supervisor for managerial positions,
Activities (International Staff):
- Administrative and financial briefing to the new International Staffs,
- Responsible for International Staff’s administrative file: work permit/visa with immigration, registration with respective embassy, break, annual leave, tickets flights, vaccination, local insurance, taxation, timesheet, fiche retour..
- Responsible for International Staff’s living conditions: organization and running supplies of guest house, food, hygien products, perdiem…
- Liaison with NY on all the relevant information about International Staffs,
Activities (General):
- Organizing and running the Administration Department,
- Responsible of rental contract: legal aspects for premises and vehicles,
- Following up all insurance policies (Workers compensation, health insurance, Public Liability, Car insurances, fire and burglary, machinery breakdown) and ensuring that all of them remain relevant, efficient and valid, as well as all the insurance claims (in cooperation with the LogCo)
- Following the legal issues (court cases etc.) in collaboration with the lawyer if needed,
- Participating at the coordination meetings,
- Participating in country strategy planning,
- Administrative meetings with the admin team,
- Organizing meetings with Staff Representatives (and elections),
- Organizing disciplinary panels when needed, and following up on the use of the right procedure for any disciplinary sanctions taken on the mission,
- ACF representation when needed ,
- Contacts with other NGO Administrators in Uganda, to share problems/solutions etc.
Objective 2: ACCOUNTANCY
Activities (Accounting):
(Kampala,Gulu, Lira, Moroto and Kaabong)
- Checking that all the expenses made in Uganda are:
AUTHORIZED (through signed order forms) and so related to financed budgets,
Reasonable (that Prices and Quantities are justified and that quotations are obtained)
Properly justified (quality of the invoices/receipts, description, etc.)
Properly entered in the accountancy (accounting/budget codes, etc.)
- Checking-up on all the expenses made in HQ or other missions for Uganda (intercos): accounting/budget codes,
- Monthly report: saga, treasury sheet, burn report, class 4,
- Following Advances on indemnity (expats),
- Following loans and advance to local staff,
- Making sure that the proper files are sent on time to the NY Finance Dept.
- Supervising the proper filing of the accountancy (both chronological and financial per budget)
- Sending comments/questions to Base about irregularities in their accountancy and making sure to get feedbacks
- Give feedbacks to base about their accountancy
- Responsible for internal and external audits.
Activities (Cash/Bank flows)
- Cash flow follow-up: Compilation of field and capital cash forecasts and sending cash request to NY; bank transfers; withdrawals; transfers to the field…
- Managing bank accounts (USD and UGX): withdrawals and transfers preparation forms, statements collection, cheques deposit, continuous provisioning…
- Signing and controlling the orders forms (quotations etc.) before writing the cheques,
- Cash control with the Admin/Finance Assistant,
- Checking bank reconciliation,
- Implementing and following up the necessary procedures for a proper cash/bank management
Objective 3: FINANCE
Activities:
- Budget proposals in coordination with the coordination team,
- Cash projection and budget follow-up shared information,
- Financial reports to donors,
- Expats/National staff funding plan,
- Keeping the Country Director and NY informed about any expected or encountered problem
- Ensuring proper use of budgets,
- Checking the “structure” expenses and implementing rules if necessary,
- Making sure that any donor specific rules are respected (supplies rules, quotations, etc.),
- Submitting updated Budget follow up to the Coordination and Management team,
- Being available to give explanations about Budgets (Budget lines, Balance, Extension, etc.) to any coordinator or Manager,
Objective 4: OTHER
Activities:
- Capacity building of Administration team,
- Field support: field visits, transmission of relevant information on procedures, contracts, general financial info, etc…
- Informing and Advising the Head of Region and Base Administrator having cash and safe responsibilities about basic rules to respect,
- Being aware about costs of living and prices in Uganda,
- Updating the International Staffs Per diem and living costs, in coordination with the Country Director and the Human Resources in NY, according to living costs,
- Updating break allowance and break transport allowance, in coordination with the Country Director and the Human Resources in NY, according to updated prices,
- Representation: attending meetings with donors when financially related,
- Looking for any kind of practical administrative improvement
The International Staff will be involved in the following tasks : In collaboration with
- Program strategy : Yes
- Narrative project proposals : No
- Financial project proposals : Yes Country Director, Coordinators & NY
N/A except for the finance narrative
Country Director, Coordinators and Finance NY
Reports Frequency Addressed to
- Financial Report (and donors report)
- Admin report
- End of Mission Quarterly/when needed
Monthly
Once Finance NY
Country Director, Finance & HR NY
HoM, NY and replacement
Number of staff to manage Specific Tasks Frequency
- International Staff: 12
Qualifications:
Education / specific degree / special skills :
- Administration/Economics or other related field,
- Mature, organized, rigorous and able to deal with stress,
- A previous experience in of minimum two years in HR and finance management especially in coordination is necessary,
- Knowledge of Saga (if not, appropriate training should be organized with ACF before arrival in Uganda)
- Good knowledge of Excel (pivot table etc.), Word and Saga or any relevant software/Outlook
- Experience with ECHO/OFDA/UN agencies rules and guidelines appreciated,
- Experience with legal issues appreciated and able to work in conflict areas,
- Humanitarian experience appreciated,
- Training skills appreciated,
- Experience in Africa appreciated.
How to apply
Please apply online at :
http://www.actionagainsthunger.org/get-involved/jobs/field/administration-coordinator
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