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The Project Finance and Administration Officer supports the IFAW Zimbabwe office by maintaining administrative systems, financial and logistics procedures and functions, processing invoices, and overseeing the procurement process.
Job Responsibility:
Process invoices and payments for the field office in line with the IFAW procurement policy
Support the procurement process, communicate with vendors and coordinate with staff for new procurement requests, compile quotations, and share reviews with the procurement committee
Manage day-to-day finance, administrative, and logistical functions of the IFAW field office
Assist with all logistical arrangements for workshops, seminars, and IFAW events, draft and send out letters of invitation, follow up on invitations, and support the preparation of agendas and workshop packs
Develop monthly financial reports to assist in report generation and forecast budget adjustments, ensure accurate and timely submission of financial reports for projects, and monitor expenditures in the various budget categories to inform staff of variances in expenditure against budget
Lead the preparation, monitoring, and management of projects budget of the Zimbabwe Landscape
Support the review of project staff expense reports, ensuring timely reporting, completeness, accuracy, and compliance
Disburse and reconcile the field petty cash to all the field staff in different locations monthly
Support the maintenance of the register of fixed assets, ensure an up-to-date assets register is maintained properly, ensuring optimum operation and regular servicing, insurance, repairs, labeling, and security of all office equipment and assets
Under the guidance of the Finance and Operations Manager, ensure appropriate financial systems and controls are in place and adhered to. Support training in systems and policies for project staff
Ensure compliance with institutional policies as well as terms and conditions for restricted grants, contracts, or other funding sources
Manage project leases and insurance payments for vehicles and the office
Support the FOM with grants management, submitting cover sheets and grant support documents for payment processing and drafting and preparation of grants and contracts
Requirements:
Diploma in Accounting/Finance or in a relevant discipline preferred
At least 4 years’ experience in the accounting/finance/administrative field
Intermediate computer knowledge and experience with Microsoft Office software required
Experience with, or knowledge of, Unit4 ERP or other related financial software preferred
Ability to manage and prioritize competing demands, deadlines, and processes with an exceptional customer service ethic and orientation
Restricted funds experience is preferred
Demonstrate proactive critical thinking and practical problem-solving abilities
Excellent organizational and analytical skills with attention to detail
Effective communication skills and ability to operate in a culturally diverse international organization