About FilmAid:
Since 1999, FilmAid has used the unique power of film to reach
large numbers of vulnerable communities with critical information in a
compelling visual format, overcoming language and literacy barriers.
FilmAid uses films that are both educational and entertaining to
draw audiences’ attention to subjects of vital concern to their health and
well-being.
FilmAid International has operational presence in Dadaab and Kakuma refugee
camp and is one of UNHCR’s Implementing partners.
Currently FilmAid is implementing a variety of projects with
funding support from UNHCR and the US government through Bureau of Population
and Migration (BPRM).
These projects generally correspond to FilmAid’s core response
areas of Health, Protection and Community services and involve production and
dissemination of various videos.
Kakuma Administration Officer
Duty Station: Kakuma
Reporting To: Program
Manager
Responsibilities:
Finance Support:
- Management
& maintenance of Kakuma petty cash in the office.
- Continually
maintaining proper systems of storing cash, making payments and keeping
cash books and other financial records.
- Responsible
for the integrity of the petty cash system in Kakuma.
- Receiving
invoices and raising payment requests
- Processing
and submitting the cash books to Nairobi office within the stipulated
timeline.
- Coordinate
with Finance Officer on monthly basis to review budget to actual reports
to ensure propriety of information
- Ensure
that financial procedures are followed by all program and administration
staff based in Kakuma.
- Preparing
monthly cash forecasts for Kakuma office.
- Participating
in budget preparation for Kakuma office and budget revision.
- Regular
update and review of Kakuma programmes cash flow requirements and ensuring
timely information to the Finance Officer and coordinate petty cash
transfers to the field.
- Prepare
for internal and external audits and donor financial review as may be
required.
Office Administration:
- Develop
and maintain an accurate and efficient filling system
- Represent
FilmAid in all administrative related task forces in Kakuma and the
organization when required.
- Ensuring
proper working of office utilities; internet, telephone etc.
- Maintaining
a communication list of all focal persons of agencies operating in
Kakuma.
- Arranging
flights, transport and accommodation for staff and visitors on travel to
Kakuma field office.
- Arranging
all travel documents for staff and visitors and advising them on all
issues that relate to traveling including liaising with the relevant
government offices.
- Ensure
all staff are abiding by organization’s travel and safety regulations.
HR administration Support:
- Maintain
the Kakuma staff leave schedule for national and refugee staff with
records of all leave benefits.
- Maintaining
an up to date emergency contact list of all Kakuma based staff.
- Maintain
incentive staff files with proper records of dates of hire, staff
contracts and staff leave and any staff disciplinary issues.
- Providing
all basic information to new staff. In charge of orientation of new staff
in Kakuma office, which will include the code of conduct.
- Represent
FilmAid in all administrative related task forces in Kakuma.
- Coordinate
staff performance evaluations for staff they supervise and
- Work
with the HR Administrator to coordinate the Kakuma staff appraisal
process.
- Maintain
absolute confidentiality of all information that he/she may have access to
in the execution of his duties.
- Guide
staff as necessary and report to management any breaches of the Code of
conduct if the situation arises.
Procurement &Logistics Support:
- Co-ordinate
Kakuma’s process of procurement, goods reception and arrange for
transportation of items received from Nairobi to Kakuma field
program.
- In-charge
of storage & stores management for assets and consumables.
- Maintenance
of Kakuma fixed asset register and carrying out stock takes
- Asset
management; ensure proper care and use of vehicles, generators, audio
equipment and other FilmAid assets
- Reporting
regularly on logistics status of the program to the Kakuma Finance
Officer.
Requirements:
- Must
be of Kenyan nationality OR Must be eligible to work in Kenya.
- Certified
Public Account (CPA) part II.
- Higher
Diploma in Business Administration, Human Resources or logistics from a
recognized institution.
- At
least 3 years experience in Accounting and or logistics department
preferably with a humanitarian aid organization.
- Proficiency
in MS Word, Excel and at least one computerized accounting system.
- Knowledge
in Quick Books will be an added advantage.
- Flexibility
- Quick
decision making.
- Ready
to work with minimal supervision with ability to work both independently
and as part of a team.
- Ready
to work for long hours in a hardship area.
- Team
player, excellent interpersonal, organizational, multitasking and
communication skills.
- Commitment
to humanitarian principles and action.
- Female
candidates are encouraged to apply.
How to apply:
Please email applications with only cover letter, CV and 3 references by 23rd May 2012 to: jobskenya@filmaid.org.
Note that applicants who send letters of references, testimonials or any other documents apart from those requested will be automatically disqualified.
Only short-listed candidates will be notified.
Please email applications with only cover letter, CV and 3 references by 23rd May 2012 to: jobskenya@filmaid.org.
Note that applicants who send letters of references, testimonials or any other documents apart from those requested will be automatically disqualified.
Only short-listed candidates will be notified.