Swisscontact Indonesia Foundation (SIF) is a locally registered organization having an association with Swisscontact. SIF core working areas include business development, access to finance, micro finance, environmental management, value chain development and local economic development.
Yayasan Sahabat Cipta (YSC) is a_local NGO founded by local experts of Swisscontact working in the development cooperation field. YSC has similar working areas with SIF.
Currently, we are looking for: Senior Accountant.
Office Based: Jakarta
He/she is also responsible for supervising YSCa �s accounting. Time allocated is: 75% for SIF and 25% for YSC.
Overall tasks:
SIF:Support the financial controller of SIF in delivering their administrative services to all projects under SIF;N Implement SIF accountingSupport the annual external auditing and/or Projecta �s external auditing;N Assist and monitor Projecta �s accounting reported by Field Accountant;Supervise the Administration dan Project Management Support Officer.N YSC:Support the financial controller of YSC in delivering their administrative services to all projects under YSC;Review YSC accountingSupport the annual external auditing and/or Projecta �s external auditing;N Supervise the Administration Officer of YSC;Supervise the YSCa �s CashierSpecific responsibilities:
SIF:Implement the accounting for SIF according to instructions/SIF Manual; cash accounting tasks include:Continuously transaction of bills of expenses/vouchers from any specific projects under SIF directly;Periodically count the Cash Box and compare the amount with the balance sheet;N Inform the SIF Head of Operations (HO) about differences in actual cash amount and balance sheets;Initiate bank transfers according to the approved request (e.g. bill of expenses/vouchers);Establish and update the inventory list according to SIF Instructions;Implement daily data back-up;Finalize accounting and hand it over to respective project manager, SIF HO, and SIF Executive Director (ED) for check;Prepare invoice(s) to Donor on timely basis;Assist Field Accountant (review and monitoring);Prepare financial report according to specific donora �s requirement and submit it to the respective PM, SIF HO and SIF ED for review;Prepare reconciliation for any difference(s) incurred between SIFa �s accounting with donora �s accounting and submit it to SIF HO for review.YSC:Review Projecta �s Financial Report prepared by Projecta �s AccountantReview YSCa �s financial reportPrepare invoice(s) to Donor on timely basis;Assist Field Accountant (review and monitoring);Prepare financial report according to specific donora �s requirement and submit it to the respective PM, YSC HO and YSC ED for review;Prepare reconciliation for any difference(s) incurred between YSCa �s accounting with donora �s accounting and submit it to YSC HO for review.Support in planning and administration of YSC human resourcesN N Staff recruitment and assessments;Jobdes, contract, payrollN Compliance oversightN Supervisor: HO of SIF-SC (for SIF related tasks and responsibilities)HO of YSC (for YSC related tasks and responsibilities)Direct Subordinate: SIF Administration and Project Management Support OfficerYSC Administration OfficerYSC CashierYSCa �s and SIFa �s Field Accountant(s)Minimum requirements: Minimum S1 AccountingFluent in EnglishMinimum 5 years experience for the same function in other INGOInterested
candidates can submit application, CV and recent photograph directly to: sen_accountant--at--swisscontact.or.id
* Closing date for the submission: Monday, January7, 2013; 4pm WIB.
* Only shortlisted candidate will be contacted.
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