Job Detail

About DAARTT (Danish Assistance to Afghan Rehabilitation and Technical Training)

DAARTT (Danish Assistance to Afghan Rehabilitation and Technical Training) is an NGO established in Afghanistan by the Danish People’s Aid (DPA) in 2003.

The organization is specialized in construction and has built more than 200 schools, clinics and other buildings in Afghanistan, but is also engaged in humanitarian activities, such as construction of wells for drought-hit families and distribution of non-food items and emergency cash to people in need. Activities are funded by AHF and Danish humanitarian funds. DAARTT is a member of ACBAR and of the Shelter and NFI, WASH and education clusters

Job Description

• Making sure of timely receiving the procurement and payment documents from Procurement and other sections
• Respond to Inquiries: Address internal and external inquiries regarding financial transactions, providing accurate and timely responses.
• attending support staff meetings and drafting action plan for the finance section
• Ensure compliance with DAARTT's accounting policies and procedures
• Delivery of payment/other documents to the banks.
• Maintaining close contact and coordination with the Procurement Officer.
• Observing coding system in the voucher process.
• Providing legal feedback according to the organization’s policies, Tax Law and other relevant laws to the finance and procurement staff during the process.
• Helping in the process of project based and yearly financial statements auditing process
• Demonstrating a professional and ethical interaction with all staff.
• Able to Manage multiple projects financing and allocation.
• Verify the registration and encoding of all the financial transactions, according the to internal procedures
• Verify all the support documents of the financial transactions and the availability of funds on donors budget;
• Responsible for preparing monthly BRS (balance reconciliation sheet) at the end of each month.
• Ability to cooperate in the process of annual fin statements audit and project based auditing process.
• Maintaining Proper filing archive and ensuring all supporting documents attached with each voucher for its authenticity and accuracy before recording the transaction in system, with procedure of cross checking that for more accuracy.
• Registration of vouchers in the relevant cash books & daily enter key data of financial transactions in database
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• Reviewing the accuracy and eligibility of all payment documents
• Applying all accounting rules and practices during the voucher process.
• Prepare bank deposits, general ledger postings and statements.
• Accepts and performs other work as assigned.

Skills Required

• having experience in the mentioned field

Submission Guideline:

Submission Guideline:

DAARTT STANDARD JOB APPLICATION FORM IS AVAILABLE ON WWW.ACBAR.ORG

http://www.acbar.org/applicationform

We will accept only online applications. Please send your online applications by 10th May 2024 @ 23:55 Hours midnight.

Applicants who do not have the required qualification & experience should kindly abstain from applying, as their applications will not be considered.

All qualified candidates are requested to open the given link and follow the instructions:

https://ee-eu.kobotoolbox.org/x/F2KVSn47

Submission Email: