SILE/LLD
Project – Accounting Manager
The Project Supporting Islamic Leadership in Indonesia [(SILE/Local Leadership for
Development (LLD)], is co-funded by the Canadian Department of Foreign
Affairs, Trade and Development (DFATD) and the Indonesian Ministry of Religious
Affairs (MORA). The Canadian component is implemented by the Canadian
Consulting firm, Cowater International.
Its purpose is to build the capacity of selected State Islamic
Universities (UIN) and also of the Ministry of Religious Affairs to effectively
integrate democratic governance practices into their strategies, programs and
budgets to support university-based community engagement.
The Project is presently looking for
a full-time Accounting Manager who will report to the Canadian Team Leader and work in
the Jakarta Project office.
The key responsibilities will be:
·
Maintain
accounting systems, financial records and procurement
procedures for the Project in Jakarta and provide guidance to support the effective and efficient financial systems in
Makassar and Surabaya offices;
·
Monitor all financial aspects of the project
including petty cash, daily/monthly journals, and reporting to the Canadian
Team Leader;
·
Maintain payroll for all Indonesian staff and
prepare the payment of salaries and benefits for staff
·
Prepare annual and quarterly financial expense
forecasts, plan and reconcile transfers and advance requests to project offices
in Jakarta, Surabaya and Makassar;
·
Process daily/monthly accounts for expenditures
from project bank accounts and cash/bank and travel advance
reconciliations;
·
Review expenditures and develop budget control
mechanisms to monitor Project performance to budget by results;
·
Oversee financial support staff in Jakarta,
Makassar and Surabaya offices and ensure their compliance with accounting,
financial record keeping and procurement procedures;
·
Oversee procurement of goods and services
ensuring compliance with requirements spelled out in the prime contract and Office
Procedures Manual, and applying “green purchasing” principles where possible; and
·
Prepare for SILE/LLD financial annual audit.
Qualifications:
·
Minimum Sarjana (S1) in Accounting;
·
At least 10 years of experience in Accounting;
·
Very familiar with computer software such as
QuickBooks and MS Office (Excel, Word);
·
Experience working in the context of project;
·
Strong Indonesian language communication and a
very good command of
spoken and written English;
spoken and written English;
·
Ability to work well with team from different
background (Canadian, Indonesian of various fields) and at national and
regional level (Makassar, Surabaya); and
·
Capacity to
supervise staff and to work independently.
Interested candidates should submit by e-mail to:
jobs.sile.lld@gmail.com a letter of
interest in English highlighting their relevant qualifications with the subject line: Accounting Manager and attach a CV in English.
The
closing date for application is November 30 2014. Please
note that only candidates selected for interviews will be contacted. If after 4 weeks there is no
communication with the applicant, it means that a candidate has been selected.
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