Finance Assistant/Cashier (Subject to Donor's Approval)

Job Summary The Finance/Cashier Assistant will support the Finance Manager in managing daily financial activities and ensuring accurate, timely, and transparent financial operations of the field office. The role includes assisting with transaction recording, reconciliations, payroll processing, cash management, and month/year-end closings. The Finance Assistant will also be responsible for maintaining financial records, preparing vouchers, handling cash transactions, ensuring compliance with internal control policies, and supporting the preparation of financial reports. This position requires strong attention to detail, organizational skills, and the ability to work effectively as part of the finance team while carrying out assigned special projects and other duties as needed. Shelter for Life implements safe, inclusive, and PSEA-sensitive human resources practices throughout recruitment, contracting, and performance management to ensure the safety and well-being of all staff and beneficiaries. SFL maintains a zero-tolerance policy on Sexual Exploitation and Abuse (SEA) and is committed to upholding the highest standards of accountability and safeguarding. Job Requirements Provide assistance for all aspects of field office financial activities. Provide assistance to Finance Manager to reconcile, analyze and record all transactions on daily basis. Provide assistance for end of month and year closings. Provide assistance to reconcile asset liability, revenue and expense accounts to supporting documents and schedules on monthly basis. maintaining of records of cash advances received from regional office and project cash accounts, provide daily cash available balance of all cash accounts to management when requested. Responsible for cash in safe and related records. Ensure all accounting information, records and supporting documents are accurate, complete, prepare schedules and analysis, Perform special projects as assigned by management team. Ensure internal control policies and procedures are properly implemented and maintained. Assist Finance Manager in preparing and processing bi-monthly payrolls. Prepare payment, receipt and transfer vouchers in support of all cash transactions; get them reviewed and approved by designated personnel; Record all financial transactions in cash book and electronic sub-journals on daily basis; ensure their correct coding; ensure that all records are filed in an orderly manner. Responsible for compilation of document on financial reports including copying, Scanning and filing of documents; Enters purchases into cash register to calculate total purchase price. Accepts cash, checks, completes check transactions according to established procedure. Counts money, gives change and issues receipt for funds received. Balances cash in Safe and receipts; documents discrepancies. Cash withdrawal from Bank to Cash in Safe. any other duties assigned by Finance Manager. Qualification/ Requirements: Computer skills at the operator level, especially with MS Office packages, Fluency in Dari and/or Pashto; proficiency in English is required. High attention to detail, effective time management skills, strong work ethic, a willingness to learn new skills, and the ability to be a self-starter. Experience in planning, reporting and budgeting. Good communication skill and able to pass the massage/questions in local languages to the respondents. Have good interpersonal skills and ability to work plan. Supervisory, team worker, analytical, and troubleshooting skills. Regional and cultural knowledge of areas of SFL field operations in Afghanistan Willingness to work long hours when required Ability and willingness to travel to the project sites and outside of duty station within Afghanistan and adjust to the SFL environment as frequently as required Honest, proactive, well mannered, and must share values of SFL. Ready to work, live and travel in an intricate and strenuous environment