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Finance and Admin Officer (2)

Adjumani & Rhino Camp, Uganda * Full-time
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Youth Social Advocacy Team (YSAT)

Category: Administration Total Positions: Location: Adjumani & Rhino Camp, Uganda Full-time Salary: Attractive Posted 1 year ago
YSAT works in remote refugee hosting areas in Uganda with 3 field offices, 5 refugee settlements, approximately 58 staff and expenditure of 1.5 million USD / anum. The staff will be based in Rhino Camp during working days returning to town on Fridays. This role includes possibility of traveling to other YSAT field offices in Imvepi, Adjumani, soon Yumbe, Lamwo, Palorinya
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KEY DUTIES AND RESPONSIBILITIES
• Financial Management: • Prepare and manage the organization’s budget, including monitoring expenses and revenue, forecasting financial trends, and analyzing financial data. • Process financial transactions, such as accounts payable, accounts receivable, payroll, and reimbursements ensuring accuracy and compliance with financial policies and procedures. • Maintain financial records, including ledgers, journals, and financial statements, and perform regular reconciliations. • Prepare financial reports, including monthly, quarterly, and annual financial statements, and present them to management for review and decision-making. • Assist in financial planning and decision-making processes, providing insights and recommendations based on financial analysis. • Maintain accurate and up-to-date financial records for all field and project activities. • Prepare monthly financial reports, bank reconciliations, and cash flow forecasts. • Ensure financial transactions are in compliance with organizational policies and donor requirements. • Monitor expenditure against budgets and flag any discrepancies to management. • Support budget development and periodic revisions for donor proposals and reports • Ensure all financial activities align with donor agreements, regulations, and compliance standards (e.g., MOFA, DANIDA, UNHCR,GAC, Mastercard Foundation, INGO partner agencies etc). • Maintain documentation and audit trails for all financial transactions. • Prepare financial reports for donors as per required formats and timelines. • Assist in internal and external audits, including gathering supporting documentation and responding to audit queries. • Compliance and Risk Management: • Ensure compliance with financial regulations, reporting requirements, and internal control procedures. • Assist in the preparation of grant proposals, financial reports, and audits for funding agencies and donors. • Identify financial risks and implement appropriate measures to mitigate them. • Stay updated on financial and administrative best practices, industry trends, and regulatory changes, and recommend improvements to enhance operational efficiency and effectiveness • Ensure adherence to organizational policies including safeguarding, data protection, and anti-corruption guidelines. • Assist in the implementation of audit recommendations and compliance action points. • Administration and Operations: • Provide administrative support to various departments, including managing correspondence, scheduling meetings, and maintaining office supplies and equipment. • Coordinate travel arrangements with logistics for staff members by scheduling, meeting, booking flights, accommodations, and weekly transportation • Assist in procurement processes, including vendor selection, and purchase order management. • Manage office facilities and ensure a safe and efficient working environment. • Assist in petty cash management and reconciliation in accordance with finance procedures. • Support in preparing payment requests, invoices, and expense reports. • Ensure timely submission of administrative documentation to the finance Manager. • Ensure the efficient running of the office including facilities management, supplies, and general upkeep. • Maintain proper documentation and filing systems (both physical and digital). • Manage office assets, utilities, and equipment inventory in collaboration with the logistics team. • Communication & Reporting • Serve as the point of contact for administrative queries within the HQ/field office. • Prepare and submit regular reports on administrative operations to the supervisor. • Maintain clear and effective communication with internal departments and external service providers.
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QUALIFICATIONS / SKILLS
• Education: A Bachelor’s degree in Accounting, Finance, Business Administration, or a related field with professional accounting certification (CPA, ACCA, or equivalent) is an added advantage • Experience: Minimum 3–5 years of relevant experience in finance and administration within the humanitarian or development sector. • Skills: • Demonstrated experience in donor reporting and financial compliance (UNHCR, DANIDA, etc.) • Familiarity with accounting software (e.g a most QuickBooks knowledge, and SUN Systems, Odoo system is added advantage. • Experience working in complex, high-pressure environments preferred • Core Competencies • Leadership: Ability to lead and manage multiple HR functions and provide guidance to senior management and staff. • Confidentiality: High level of integrity and ability to maintain confidentiality on sensitive information. • Adaptability: Ability to adapt to changing circumstances and manage HR challenges effectively in a dynamic work environment. • Teamwork: Strong collaborative skills to work well with various departments and individuals across the organization. • Problem-Solving: Critical thinking and problem-solving skills in resolving HR-related issues. • to organization’s Vision, Mission, values and goals. • Key Performance Indicators (KPI) • Financial Accuracy • 100% accuracy in financial entries and reports • Timely monthly financial reporting (e.g., by 5th of every month) • Budget Monitoring • Budget vs Actual variance within quarter • Timely and accurate budget updates • Compliance & Audit Readiness • 100% compliance with donor and internal financial policies • No major audit findings • Weekly petty cash reconciliation with zero variance • Timely bank reconciliations (e.g., by 3rd of every next month) • Transaction Processing • All payments processed within 3–5 working days • Supporting documents 100% complete and properly filed • Reporting & Documentation • Donor financial reports submitted on time and in correct format • All financial records are audit-ready and accessible • Timely financial support to program teams • Frequent Feedback program team on the burn Rates. • System Use & Improvement • Efficient use of financial systems/software
HOW TO APPLY
Submit your soft copy application, an updated Curriculum Vitae/Resume with copies of your academic documents ELECTRONICALLY to Head of HR – People & Culture hr@youthsat.org copying youthsat2017@gmail.com Hard copy applications and CVs/Resume can also be delivered from Monday – Thursday from 10 AM – 4P to; Rhino Camp Head Office – Ocea, Adjumani Field Office in Pakelle or Imvepi Field Office – Base Camp Deadline: 30th May 2025 at 4:00 PM EAT
Deadline: Expired
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