Title: Project Officer- Finance & Administration
Company Name: Institute of Development Affairs (IDEA)
Vacancy: 1
Age: At most 50 years
Job Location: Sylhet (Golapganj)
Salary: Tk. 40000 (Monthly)
Experience:
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Required Qualifications
At least 3-5 years of experience in financial management or accounting work
Proficiency with accounting software and Microsoft Office applications
Experience working with NGOs or community organizations is preferred
Strong attention to detail and accuracy with numbers and documentation
Excellent organizational and record-keeping skills
Fluency in English and Bengali (written and spoken)
Key Attributes
Commitment to financial transparency and accountability
Integrity and honesty in handling finances
Ability to work under pressure and meet deadlines
Strong problem-solving skills for financial issues
Project Duration: 01 August 2026 to 31 December 2028
Job Duration: 29 Months
Location: Golapganj Upazila of Sylhet District
Type of Contract: Fixed-Term
Position Overview:
The Project Officer for Finance & Administration serves as the financial backbone of the implementing partner's project operations. This officer will manage the implementing partner's budget allocation, maintain accurate financial records for community-level activities, support beneficiary transactions, and ensure transparent and accountable use of project funds. This position is critical for building trust with communities and maintaining SOS's confidence in implementing partner's financial management. STEP Project is implemented by the Institute of Development Affairs (IDEA), Project funded by SOS-Sweden and Technical support by SOS Children's Villages International in Bangladesh.
Key Responsibilities:
Fund Management: Receive funds from SOS as per implementation schedule. Maintain safe custody of funds and ensure they are used only for approved project activities in accordance with SOS policies.
Financial Record Keeping: Maintain accurate and complete financial records for all project expenditures including receipts, invoices, and supporting documents. Keep organized files for audit trail.
Beneficiary Payments: Process payments to beneficiaries for vocational training, business grants, and other support according to project guidelines. Maintain attendance records and beneficiary documentation.
Community Activity Expenses: Track and document expenses for community activities, awareness sessions, training programs, and other implementation costs. Ensure supporting documents are collected.
Financial Reporting: Prepare regular financial reports showing fund utilization, expenses by activity, and remaining balance. Submit reports to SOS Finance team on schedule.
Budget Monitoring: Track expenditures against approved budget for implementing partner's share. Alert the Project Coordinator to any budget concerns or variances.
Vendor and Supplier Management: Process payments to local vendors and suppliers for project materials and services. Maintain vendor information and ensure value for money.
Petty Cash Management: Manage petty cash for small immediate expenses and provide accountability for all withdrawals.
Donor Compliance: Ensure all financial transactions comply with SOS and Implementing Partner policies and donor guidelines. Provide clear documentation as required for SOS audits.
Administrative Support: Coordinate office operations including arranging meetings, managing supplies, and supporting field teams with administrative needs.