Positive Action for Development (PAD)
Finance
Accounting
Addis Ababa
10 years
1 Position
2025-04-01
to
2025-04-08
follow reporting procedures
manage cash flow
Accounting
Business Management
Business Administration
Economics
Statistics
Full Time
Share
Job Description
Introduction:
Positive Action for Development (PAD) is one of the most vibrant and expanding Ethiopian Civil Society Organizations in Ethiopia. We are a results-oriented civil society organization that implements efficient, effective, and sustainable charitable organizations in Ethiopia. Positive Action for Development (PAD) is currently undertaking a dramatic scale-up of intervention focusing on humanitarian, NEXUS, and Development programs. This includes expanding PAD intervention into different parts of the country, including Addis Ababa, Amhara, Oromia, Harari, Afar, Somali, Tigray, Benishangul-Gumuz, Sidama, and the south regional states in Ethiopia.
This function is responsible for coordinating the organization's cash-based intervention, oversight processes, and monitoring cash flow with the finance team and financial service providers, keeping accurate cash transaction records and payment evidence for accountability and audits, and submitting reports. Train PAD staff on cash transfer operations and verification methodologies, and be responsible for timely reporting on activity information.
Responsible for overall programme coordination, which includes implementation and monitoring of cash and voucher-based programmes and activities in the country.
Assist the organization in the maintenance of all records, accounts, and books as stipulated in the Plan of Operations or the Letter of Understanding, and ensure that reports required for PAD are accurate and provided as scheduled
Assist the field office and Country Director and Programme managers, and coordinators in all matters related to the delivery of PAD cash and voucher assistance, and bring to the attention of appropriate country staff any administrative constraints arising from rapidly evolving emergencies in the field
Update Programme manager, country Director, Finance and operation team, and/or in preparation/update of the early warning, risk analysis, and contingency planning to respond to humanitarian crises. Periodically monitor the management of risks and report on any actions taken
Design and maintain beneficiary and post-cash distribution databases, and develop the checklists in close collaboration with the MEAL department.
Design beneficiary baseline and post cash distribution data collection process; supervise its implementation; organize data entry; ensure the high quality of the data at all stages of the progression; process data and produce reports in close collaboration with the MEAL department.
Train PAD and partner staff on the cash and voucher-based assistance and collection of the distribution and post-distribution data
Assist Cash and Voucher Project coordinator and project officer in all matters related to cash delivery mechanisms; bring to the attention of any administrative constraints arising during the process of cash transfer.
Be responsible for the liaison with the financial service provider and administration of the cash transfer process to beneficiaries to the signed agreements and policies of PAD
Develop monthly cash distribution reports; reconcile the bank statements and the financial reports of the service provider
Prepare and disseminate analytical and critical reports, including proposals for improvements in operation and the scope of programmes
In collaboration with the Programme manager, ensure that all the reporting requirements by the cooperating partners are met timely manner and as per predefined standards
Participate in the needs assessment exercises, liaise with project implementing authorities and cooperating partners, and undertake visits to view project outputs and beneficiaries, inspect cash withdrawal points
Prepare periodic reports on the progress of operational projects and related government plans
Ensure compliance with PAD’s policies, criteria and procedures to Cash and Vouchers
Provide inputs for the periodic and final reports, country briefs, and other updates;
Provide training and technical guidance to the programme and partner staff in their work
Perform other related duties as required.
Coordinate the day-to-day implementation of project cash and voucher assistance activities, including undertaking regular field visits to check compliance with the work plan and project documents.
Coordinate/conduct market functionality and financial institutions service provision mapping.
Coordinate cash distribution activities, prepare cash distribution reports, and analyze delivery performance.
Review beneficiary list, payment requests, coordinate, and ensure the timely accomplishment of the activities and compliance with accountancy standards.
Address and resolve any cash distribution issues or discrepancies, and implement innovative solutions to improve distribution efficiency.
Coordinate cash post-distribution monitoring (PDM) exercises, analyze the results, and draft PDM reports.
Draft progress and other required reports. Identify and document significant project events, decisions, problems, or deviations, and ensure that project data and information are archived and shared appropriately.
Regularly visit project implementation sites to gain a thorough understanding of how activities are being carried out and to give guidance to the team on areas for improvement.
Prepare quality reports that have to be submitted to the government and donors based on their reporting timeliness.
Prepare and submit daily, weekly, and monthly reports and submit to the project manager on the work progress.
Ensure all authorities and communities are kept well informed of the Program's success and challenges as appropriate.
Demonstrates ability to understand and appropriately respond to and/or address needs of the project partners.
Assist with any other duties as required by the supervisors and stand by for any call for assistance in any place across the country where a demand is needed
Familiarize oneself, understand, and implement, according to the area of responsibility, PAD’s policies and procedures on mainstreaming of Gender, and Child Protection.
Familiarize oneself and understand PAD Donor Compliance issues, specifically with the terms and conditions of the Donor the Program is working with, and comply with the same in the area of responsibility.
Education:
MA or Bachelor’s degree in accounting, Business Management, Business administration, Economics, Statistics, or a related field.
Work Experience
Minimum of 10 years experience in the cash for shelter and cash for multi-purpose and distribution.
Trained on cash and voucher-based humanitarian assistance and distribution guidelines. CalP certification preferred.
Strong organizational and time-management skills.
Excellent communication and interpersonal skills.
Proficiency in logistics software and Microsoft Office Suite.
Ability to work under pressure and meet tight deadlines.
Competencies
Action coordination/Management
Communications
Ethics & Values
Teamwork
Behavioral Flexibility
Client Orientation
Initiative
Interpersonal Relations
Reasonable Judgment
Number required: (1) one
Duty Station: Addis Ababa and frequent traveling to the field offices
Female applicants are highly encouraged to apply
Application Process
Interested candidates must send the following application documents with the subject line, Cash Transfer and Voucher Program Coordinator For Addis Ababa
● Motivation/Cover letter (not more than one page);
It is highly recommended to include your salary expectations and current salary in the application letter.
● CV (not more than 4 pages) and relevant documents (education certificates, experience, and others) (Please note that the certificates and CV should be in one single file.) If you are passionate about MERL and have the skills and experience to contribute effectively, we encourage you to apply for this position.
Note:
● Only selected candidates will be contacted.
● Applicant(s) who don’t follow the procedures will be disqualified immediately.
● This job description is intended to provide a general overview of the position and may be subject to change based on organizational needs.
E-mail: job@padethiopia.org
Website: www.padethiopia.org
Telephone: +251948787677 or +251936342656
PAD is an organization committed to upholding a zero-tolerance policy towards all forms of abuse and exploitation while actively working to protect and defend the rights and well-being of individuals.
Fields Of Study
Accounting
Business Management
Business Administration
Economics
Statistics
Skills Required
follow reporting procedures
manage cash flow
Related Jobs
8 days left
Roha Medical Campus plc
Financial Analyst
Financial Analyst
Contract
3 - 5 yrs
1 Position
Bachelor's Degree in Finance, Economics, Accounting, Business, Mathematics, Engineering or in a related field of study with relevant work experience Duties & Responsibilities: - Assist in preparing budgets, financial forecasts, and business plans to support decision-making. - Develop financial reports, presentations, and dashboards for internal and external stakeholders. - Conduct market research, competitive analysis, and financial analysis to inform business strategy. - Identify and analyze potential financial risks and develop strategies to mitigate them. - Prepare and participate in interim evaluations and go/no-go decisions. Required Skills: - Strong quantitative and problem-solving skills, with proficiency in Excel and financial modeling. - Familiarity with analyzing financial statements (P&L, cash flow, balance sheet). - Ability to manage multiple tasks, coordinate stakeholders, and deliver high-quality work.
9 days left
Efoy ICT & Security Solutions
Junior Accountant
Accountant
Full Time
1 yrs
1 Position
Diploma in Accounting, Finance or in a related field of study with relevant work experience in accounting or finance roles (internships and part-time positions are acceptable). Required Gender: Female Duties & Responsibilites: - Assist in the preparation and maintenance of financial statements and reports. - Support the monthly and year-end close processes, including balance sheet reconciliations and income statement analysis. - Process accounts payable and accounts receivable transactions accurately and timely. - Maintain accurate records of financial transactions in compliance with company policies and procedures. Required Skills: - Proficiency in Microsoft Excel; experience with accounting software is a plus. - Strong understanding of accounting principles and financial regulations. - Excellent attention to detail and accuracy in work. - Strong analytical and problem-solving skills. - Ability to work collaboratively within a team and independently when required.
18 days left
Green Motion Ethiopia Car and Van Rental
Accountant
Accountant
Full Time
2 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Manage daily financial transactions, including invoices and payments - Maintain accurate records of expenses, revenue, and customer payments - Assist in preparing financial reports, budgets, and tax filings - Reconcile bank statements and track cash flow - Ensure compliance with tax regulations and company policies - Support payroll processing and accounts receivable/payable management - Work closely with the finance team to improve financial efficiency Required Skills: - Proficiency in Peachtree Accounting Software and other accounting tools - Strong attention to detail and analytical skills - Good knowledge of tax regulations and financial reporting
about 22 hours left
St. Gabriel General Hospital PLC
Reception Cashier
Cashier
Full Time
0 - 1 yrs
3 Positions
BA Degree in Accounting, Business Administration or in a related field of study with relevant work experience
about 22 hours left
Dachi Manufacturing P.L.C
Auditor
Auditor
Full Time
5 yrs
1 Position
Bachelor’s Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilities: - Plan and execute audit engagements, including data analysis and testing - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws
about 22 hours left
Agriterra Ethiopia
Finance Officer Intern
Internship
Full Time
1 yrs
1 Position
Bachelor’s Degree in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Record transactions and enter data into the system. - Maintain proper archiving of financial payment documents. - Prepare payment vouchers for cash and cheque payments. - Track payments to project clients.