Unit: Local Rights Programme (LRP)
Location of posting: Shyamnagar, Satkhira (LRP - 54)
Types of contract: Fixed term contract
Duration of Contract: Up to 31 December 2026 (if not extended)
Job Summary
The Officer - Finance & Admin position is accountable for the project activities in the working area at LRP-54. S/he will perform day to day financial management related tasks of LRP-54. S/he also ensures record keeping, system entry & analysis. S/he provides support on Project Grants management. S/he is responsible for prepare financial reports & share with management as per reporting schedule. S/he supports Community based organizations (CBO) for maintaining their financial documents. S/he audits CBOs and shares reports with LRP-54 management. S/he helps to prepare LRP-54 yearly budget. S/he carries out administrative and HR related tasks of LRP-54. However, s/he will be responsible below task of LRP-54.
- Day to day financial management related task of LRP-54, Ghoraghat.
- Record keeping, system entry & analysis.
- Provide support on Project Grants management.
- Prepare financial reporting & share with management as per reporting schedule.
- Budget preparation & monitoring.
- Administrative related jobs of LRP-54.
Key responsibilities include (not limited to)
Financial Management
- Checking of bill related document, prepared voucher & process for entry.
- Analysis system Ledger & Reconcile system balance.
- Day to day Bank transaction and prepare monthly Bank Reconciliation statement on time.
- Analysis of the system ledger & reconcile balances on timely basis.
- Follow up of payment process.
- Staff advance management.
- Ensure VAT & Tax and other compliances as per policy in dealing with any transaction and related process.
- Filling of vouchers after completing of entry process at AAB CO.
- Beneficiaries' groups financial documents review and provide feedback at field level.
Budget preparation & Financial reporting
- Prepare yearly budget & process for finalization and account coding.
- Analysis of budget variance, prepare and share Financial Report on time with management.
Support to Program & Sponsorship Unit
- Monthly progress plan & next month plan submits in accurate time.
- Participate & share report of financial management in monthly meeting.
- Programme participant list prepare.
- Support to program on various matters at field level.
Support to Administrative Task
- Ensure timely payment of all utility bills (Office rent, Electricity bill, Internet bill, Newspaper bill etc.).
- Support to admin support staff to maintain office security and others admin related task.
- Fixed assets & inventory management.
- Procurement related jobs
HR management
- Prepare of monthly salary sheet & process for authorization.
- Salary transfer letter forward to bank.
- Staffs attendance register and timesheet management on monthly basis.
- Maintain personal files and leave records of staffs
Any other task require by team
- Support to Project Manager & other staffs for any other jobs.
- Any other tasks assigned by Line Manager/Project Manager
Emergency response projects grants management
- Donor contract management.
- Support to procurement process as require and payment process of vendors.
- Checking of bill related document, prepared voucher & process for system entry.
- Analysis of system ledger & prepare financial reports for management and donor on time.
Relationships
- Finance & Admin Officer will report to Deputy Manager - Finance (Partnership) and will work closely with the the LRP Coordinator of ActoinAid Bangladesh.