Title: Senior Finance and Admin Officer (Sr. FAO)
Company Name: Society for Health Extension and Development (SHED)
Vacancy: --
Age: At most 35 years
Job Location: Cox`s Bazar
Salary: Negotiable
Experience:
Master’s degree in Finance, Accounting, Business Administration, or related field
Experience
Minimum 3–5 years of experience in finance and administration in NGO/INGO sector
Experience working with UNICEF-supported SBC programme and HACT procedures
Experience in humanitarian or Rohingya response (preferred)
Skills & Competencies
Strong knowledge of budgeting and financial reporting
Familiarity with UNICEF FACE form and PD financial compliance
Proficiency in accounting software and MS Excel
Strong organizational and documentation skills
High integrity and confidentiality
Ability to work under pressure in field settings
Core Competencies
Accountability and transparency
Planning and organizing
Attention to detail
Teamwork and collaboration
Problem-solving and analytical skills
Deliverables
Timely and accurate financial reports submitted to UNICEF
Zero major audit findings
100% updated asset and inventory register
Budget utilization aligned with approved PD
Compliance with ESS and financial risk mitigation standards.
Job Purpose:
The Senior Finance and Admin Officer (Sr. FAO) supports the effective implementation of the UNICEF-supported SBC project by ensuring sound financial management, administrative efficiency, and compliance with donor and organizational requirements. The position assists in coordinating with relevant stakeholders to facilitate smooth project implementation and contribute to sustainable and systemic improvements in programme operations. The Sr. FAO is responsible for preparing and submitting FACE, ICE, Statement of Expenditure (SoE), and fund requisition documents; conducting bank reconciliations; managing VAT and TAX compliance; recording and maintaining all financial transactions (cash and bank); and ensuring proper financial documentation and reporting. The role also oversees logistics, procurement and administrative support for programme activities, including cash payments to FDMN volunteer and other SBC interventions, ensuring timely and quality delivery of project activities in line with UNICEF guidelines and compliance standards.
Key Responsibilities:
A. Financial Management & Compliance
Maintain proper books of accounts in line with organizational policies and UNICEF guidelines
Ensure compliance with UNICEF HACT framework and donor financial regulations
Prepare monthly, quarterly, and final financial reports as per PD requirements
Monitor budget burn rate and provide variance analysis
Support budget revision and reallocation processes when required
Process payments, advances, and settlements ensuring proper documentation
Maintain cashbook, bank reconciliation, and ledger records
Facilitate internal and external audits
B. Budget Planning & Monitoring
Assist in annual budget preparation and activity-based costing
Track expenditures against approved PD budget lines
Ensure cost allocation aligns with SBC activities (community engagement, volunteers, call centre, IEC materials, etc.)
Provide financial forecasting to support programme implementation
C. Administrative Management
Oversee office administration and logistics management
Ensure procurement follows organizational and UNICEF procurement procedures
Maintain inventory and asset register (including IT equipment, call centre equipment etc.).
Manage contracts, lease agreements, and service provider documentation.
Ensure proper filing (physical & digital) of financial and admin documents.
D. HR & Contract Management Support
• Support recruitment documentation and contract processing.
• Maintain staff attendance, leave records and payroll coordination.
• Ensure compliance with organizational HR policies and safeguarding standards.
E. Risk Management & ESS Compliance
Support compliance with Environmental and Social Safeguards (ESS)
Ensure financial risk mitigation measures are implemented
Maintain documentation for spot checks and micro-assessment reviews
Support fraud prevention and whistleblowing mechanisms
F. Coordination & Reporting
Coordinate with Programme, MEAL, and SBC teams to ensure financial alignment with work plans.
Participate in internal planning and review meetings.
Provide financial updates to management and donors as required.
Support preparation of FACE forms and liquidation reports.
As per Organization/project provision