Обзор статистики зарплат профессии "Руководитель казначейства в Кишинёве"

Чем предстоит заниматься:Проверять, сортировать и упаковывать наличные в соответствии с нормативными положениями банкаГрамотно использовать оборудование для обработки банкнот и монетОт кандидата мы ждем:Опыт работы с кассой от 1 годаЗнание элементов и защитных знаков банкнотОпыт работы с оборудованием для обработки и счета банкнотОпыт работы на ПКЧестность, ответственность, коммуникабельность, исполнительностьМы предлагаем:Официальное трудоустройствоСвоевременную заработную плату Выгодные условия по продуктам банка для сотрудниковКомфортный и современный офис в центре КишиневаГрафик работы: посменный Будем ждать ваше резюме на адресу: Для получения более подробной информации звоните по номеру: * If you send us your CV you will authorize the processing of personal data contained in your cv.

JOB OPPORTUNITYWorld Vision International is a Christian relief, development and advocacy organization dedicated to working with children, families and their communities worldwide to reach their full potential by tackling the causes of poverty and injustice. World Vision - Moldova Office is looking for a highly qualified and motivated person for the position of Finance Officer – Operations: Moldova.JOB PURPOSE:The purpose of the function is to ensure proper financial management of partners’ funds which includes but not limited to performing Partners assessment, processing and review of budget, funding, Reporting and capacity building while ensuring compliance of World Vision International policies and donors’ regulations/requirements.JOB PURPOSE:Assist in maintaining the financial records by preparing accounting reports and statements, reconciling accounts, and processing/reviewing journal entries and vouchers in order to ensure smooth functioning of WV UCR Response Operations and provide quality service to the program, work closely with all relevant stakeholders.Provide financial management of Grants as well as assist in overall operations MAJOR RESPONSIBILITIES:Local (Government) ReportingEnsure Compliance with Local legislation, WVI and donor requirements.Ensure accurate and timely submission of tax, social security and other mandatory reports required by local governmental bodies.Support during the government audit-Ministry of finance audit.Accounting, Compliance & MonitoringEnsure review of the source documents/ payment packages before processing the payments to ensure alignment with local legislation and WVI and donor regulations.Ensure accurate and timely financial data into the standard registers as required.Ensure payments are processed within 3 working days after complete supporting documents submitted to the AccountingEnsure all bank accounts balances are reconciled monthlyBalance sheet accounts are reconciled and outstanding balances are justified with clear vision on when they will be clearedProcess staff advances and ensure all submitted Employees Expenses Reports (EERs) are reviewed timely and there are no outstanding advances to the staff.Ensure proper coding while preparing the data entry vouchersAssist Supervisor in audit preparation to provide required documentation and respond to all auditors’ requirements in adequate mannerEnsure a proper filing system for their payments and journalsReconcile the time sheet report on a monthly basis and follow up on missing and inaccurate codesPrepare all adjusting and re-allocation requested from Supervisor and Projects ManagersWork closely with Shared Service Team to ensure coordination on procurement to Pay (P2P) and Record to Report (R2R) processesPreparation of funding requests in Global Treasury systemPerform other duties as requiredAttend and participate in capacity building trainings on financial managementAttend and participate in WVI spiritual nurture and other organizational events.Perform other duties as assigned by the Line ManagerKNOWLEDGE/QUALIFICATIONS FOR THE ROLE:Minimum 2 years of experience in accounting position with medium business/medium NGO/government agencyExperience with humanitarian aid in-country is a plus.Degree or equivalent in accounting and finance or any relevant fieldPractical knowledge of financial basics.Knowledge of basic accounting principles is required.Effective in written and oral communication in Romanian, working knowledge of English.Requires good computer skills (Excel, World, Spreadsheets).Must be self-motivated, innovation, able to work under pressureBasic understanding of business principles.Be organized, accurate and able to manage multiple tasks under tight deadlines.Requires good computer skills (Excel, World, Spreadsheets).Must be self-motivated, innovation, able to work under pressureBasic understanding of business principles.Language Requirements:English & RomanianApplicant Types Accepted:Local Applicants OnlyOnly short listed candidates will be contacted Mode of Application:If you are interested in this position, to apply, please register at: https://worldvision.wd1.myworkdayjobs.com/en-US/WorldVisionInternational/details/Finance-Officer-Operations_RNo information inquiries will be handled over the phone. Only short listed candidates will be notified for the interview. The deadline for application is 28 January . As a Child focused organization, World Vision is committed to the protection of children and does not employ staff whose background is not suitable for working with children. All employment is conditioned upon the successful completion of all applicable background checks

Duration : 10 monthsStart date : 01-Jun-You'll contribute to ending world hunger by ...The overall responsibility is related to the financial management of the Moldova country office in accordance with AAH’s rules and regulations.Key activities in your role will includeObjective 1:Manage the members of finance team in the follow up and implementation of their tasks, including on the current accounting regulations and ensure all finance staff adhere to organization procedures (Cash management Policy).Manage and regularly monitor the performance of the staff of his/her direct responsibilities, during the yearly appraisal and on ad hoc basis.Responsible for following up the capacity building of the Moldova finance team based on performance appraisals and technical needs with clear capacity building plan for them. Objective 2: Provide all necessary information to the Head of Support Services and the CD for the preparation of Budget versus Actuals (follow up or BvA), forecast and donor reports.Ensure that donor;s guidelines and procedures are followed and respected throughout the whole implementation period for each project and that costs are eligible.Create newly signed budgets in DONOR file.Verify that partner budgets and financial reports coincide with AGRESSO and are in line with signed contracts.Objective 3:Make sure the formalities required by the local authorities are respected in all official documents collaboration with the CD and Head of Support Services.Maintain regular contacts with local and international partner`s staff in coordination with the mission’s programme teams to support them in preparing the reports.Support the elaboration of Operational Agreements with local partners using.Support the mission in developing AAH Moldova guidelines for local partners.Provide ad hoc training and support to local partners on finance and accounting procedures.Act as the focal point with the bank and financial service providers in Moldova.Revise all work agreements and MoUs (financial and non-financial) and provide all necessary information to Head of Support Services.Participate in the office meeting and provide the information and analysis that are needed from admin/finance point view. Objective 4:Adhere to and enforce the financial internal and donors budget guidelines, particularly regarding the cash management procedures at Mission level.Maintain up-to-date and accurate accounting system ensuring the daily data entry in AGRESSO cash books.Ensure a regular cash verification, bank and balance sheet accounts reconciliations, monthly closing at Mission level.Ensure that all payments have the appropriate codification and are paid within the due deadlines in compliance with the signed agreement.Prepare monthly treasury forecast.Analyze and follow-up of financial risks for the mission through eFMT.Ensure that codifications are done in Agresso properly.Objective 5:Ensure the fulfillment and adherence to the signatories' policy and schedule for purchases and payment authorizations.Support the Head of Support Services in the preparation of all internal and external financial audits.Ensure that all supporting documents in the financial files are valid, completed and correctly organized.Maintain a transparent financial tracking and filing system and ensure that all necessary original documents are correctly archived at Mission level by the programme teams through regular checks.Ensure the compliance with the internal guidelines regarding the risk of theft, armed robbery, corruption, embezzlement, errors and losses.Commit to respect ACF internal rules and compliance with national authorities rules and regulations. Objective 6: Under the supervision of Head of Support Services prepare monthly financial reports as per donor`s requirements and review Partner’s financial reports.Under the supervision of Head of Support Services monitor Annual Budget.Recommend financial related solutions/options on reporting concerns to the Head of Support Services.Do you meet the profile required criteria?Bachelor or Master of Science in Accountancy, Financial Management or Administration or related area. Knowledge of Admin procedures is compulsory.Knowledge of donor’s guidelines a strong advantage.Minimum of 3 years’ experience in finance, or administration departments.Experience in dealing with major humanitarian donors and donor compliance issues.Experience in tax management.Experience in local partners management.Experience in team management Humanitarian sector knowledge.Previous working experience in NGO, knowledge of project cycle management, data protection, auditing and compliance.Good planning and monitoring skills are required.Excellent interpersonal, analytical and communications skills.Capacity to work autonomously in close coordination with the other AAH departments in the base.The ability to be flexible and work well under pressure in a fast-paced multi-tasking environment.Languages: Fluent spoken and written English and Romanian.IT systems: Computer skills in MS-Office (Word, PowerPoint and internet, Excellent experience in Excel).Good knowledge accounting software (AGRESSO) Commitment to Gender Equality Valuable prior experience in issues related to the promotion of gender equality or personal commitment to gender equality.Our remuneration package:We offer immediate incorporation to a dynamic international network with the following remuneration package:Formal work contract: Long TermBase: Chisinau (Moldova)Salary: according to Action Against Hunger salary scale and to candidate’s previous experience.Interested candidates must apply via: https://people.acf-e.org/employ/index.php/positions/view//Finance-Manager/Action against Hunger is committed to preventing any type of unwanted behaviour at work such as but not limited to sexual harassment, sexual exploitation and abuse, lack of integrity and/or financial misconduct; We expects all staff and volunteers to share this commitment through endorsing our code of conduct and other related policies and only those who share our values and code of conduct will be recruited to work for us.

Job purpose:Under the direct supervision and guidance of the Senior Finance Officer, the Admin/Finance Assistantwill support the proper implementation of the International Federation of Red Cross and Red Crescent Societies and Moldova Red Cross IFRC/MRCS programs in a timely, effective, and efficient manner, as well as providing support to the Finance and Administration Unit of Moldova Country Office.Job duties and responsibilities: Invoice processing:Processing of supplier invoices allocated by the Senior Finance Officer facilitating their payments as the invoices become due;Ensure that expenditure incurred is in full compliance with the Federation Financial and procurement procedures;Check expenditure and documentation on payment requests to ensure compliance with donor financialrequirements and in line with audit recommendations before submitting payment proposals to the treasury for payments;Perform matching to supplier accounts monthly;Ensure that invoices are filed appropriately and stored per the federation principles on filing, and retrieved easily upon demand.Month-closure process:Assist in preparing supplementary Service invoices for partner National societies every month;Assist in the reconciliation of Supplementary service accounts;Assist in the processing of Lease agreements for Delegates’ apartments and IFRC Office and ensured no service disruptions;Drawing up and delivery of monthly VAT reports to the State Tax Inspectorate, the provision of the reimbursement of the VAT applied;Assist in monitoring and clearing the account (deposits account) as represented in the Balance Sheet;Ensure an efficient filing system within the Finance Unit by reviewing and preparing federation files and transmitting them to the archives;Assist in managing petty cash for day-to-day payments in the location;In the absence of the Senior Finance officer, assist in preparing the bank payments and ensure all relevant supporting documentation is provided;Any other tasks assigned by the line manager.Support:Support the admin officer in event organization and prepare all finance-related documents;Assist in payment of relevant admin-related invoices as per the tracker issued by the Admin Officer;With prior approval of the Administration Officer, prepare Logistics requisition of materials needed for maintenance activities, with a time frame and cost.Requirements:Relevant University Degree in Business Administration, Commerce, or any other relevant fields plus full professional accountancy qualification.1-3 years of work experience in program support;Ability to write basic Financial and Admin Reports;Practical knowledge of computers (Windows, Spreadsheets, Word processing, e-mail);Filling;Excellent communication skills (written, spoken, listening) in English, Russian and Romanian;Communication and relationship skills, responsibility, initiative, and dynamism;Excellent Inter-Personal-Skills - Tact to communicate with stakeholders;Excellent organizational and time management skills.You'll get:Competitive salary (depends on experience);Experience working in an international NGO;Monday through Friday, between 9 and 18;Comfortable office in the center of Chisinau.Interested candidates may send CV in English to the HR-Consulting email address:  with the position code AFAFor more information, please call:

Comapania Alimer Comerț anunță concurs pentru angajare in funcția de Analist financiar in domeniul vînzărilor.Cerințe:Studii superioare în domeniul economie, finanțe;Operare PC - nivel avansat;Cunoașterea programului 1C;Capacitate de analiză și sinteză: gândire logică şi spirit analitic;Experiență în domeniu;Cunoașterea limbilor română și rusă.Oferim:Munca companie mare, stabilă și în plină dezvoltare;Angajare oficială;Pachet social;Salariul se bazează pe rezultatele interviului;Regim Luni-Vineri 9::00.Oficiu confortabil.Candidații care corespund cerințelor, sunt rugați să expedieze CV-ul la e-mail: .Компания Alimer Comerț объявляет конкурс на должность финансового аналитика в сфере продаж.Требования:Высшее образование в области финансовой экономики;работа с ПК - продвинутый уровень;Знание программы 1С;Способность к анализу и синтезу: логическое мышление и аналитический склад ума;Опыт работы;Знание румынского и русского языков.Мы предлагаем:Работа в крупной, стабильной и развивающейся компании;Официальное трудоустройство;Социальный пакет;Заработная плата по итогам собеседования;График понедельник-пятница 9::00.Комфортный офис.Кандидатов, отвечающих требованиям, просим присылать свое резюме на электронную почту: .

We offer:- Company office – Tekwill - Competitive Salary: from Euro - Work schedule - Monday to Friday, 9::00 - Professional growthResponsibilities: - Control of financial statements based on the results of payments- Optimization of the payment process- Managing day-to-day treasury operations- Cashflow control- Identify, monitor and manage all risks and opportunities associated with key financial targets- Month End ReportingRequirement:- Advanced level of written and spoken English- Work experience in a similar position 2+ years- Bachelor’s Degree in finance or accountingSend your CV: Leave your request on the job profile: http://sbc-hr.vacancy.tilda.ws/financemanagerTelephone:

For our client - the International Federation of Red Cross and Red Crescent Societies (IFRC) is the world's largest humanitarian organization, with a network of 192-member National Societies, we are actively looking for an Admin/Finance Assistant.Job purpose:Under the direct supervision and guidance of the Senior Finance Officer, the Admin/Finance Assistant will support the proper implementation of the International Federation of Red Cross and Red Crescent Societies and Moldova Red Cross IFRC/MRCS programs in a timely, effective, and efficient manner, as well as providing support to the Finance and Administration Unit of Moldova Country Office.Job duties and responsibilitiesInvoice processing● Processing of supplier invoices allocated by the Senior Finance Officer facilitating their payments as the invoices become due;● Ensure that expenditure incurred is in full compliance with the Federation Financial and procurement procedures;● Check expenditure and documentation on payment requests to ensure compliance with donor financial requirements and in line with audit recommendations before submitting payment proposals to the treasury for payments;● Perform matching to supplier accounts monthly;● Ensure that invoices are filed appropriately and stored per the federation principles on filing, and retrieved easily upon demand.Month-closure process● Assist in preparing supplementary Service invoices for partner National societies every month;● Assist in the reconciliation of Supplementary service accounts;● Assist in the processing of Lease agreements for Delegates’ apartments and IFRC Office and ensured no service disruptions;● Drawing up and delivery of monthly VAT reports to the State Tax Inspectorate, the provision of the reimbursement of the VAT applied;● Assist in monitoring and clearing the account 1490 (deposits account) as represented in the Balance Sheet;● Ensure an efficient filing system within the Finance Unit by reviewing and preparing federation files and transmitting them to the archives.● Assist in managing petty cash for day-to-day payments in the location.● In the absence of the Senior Finance officer, assist in preparing the bank payments and ensure all relevant supporting documentation is provided;● Any other tasks assigned by the line manager.Support● Support the admin officer in event organization and prepare all finance-related documents;● Assist in payment of relevant admin-related invoices as per the tracker issued by the Admin Officer;● With prior approval of the Administration Officer, prepare Logistics requisition of materials needed for maintenance activities, with a time frame and cost.Requirements:Relevant University Degree in Business Administration, Commerce, or any other relevant fields plus full professional accountancy qualification.1-3 years of work experience in program support;Ability to write basic Financial and Admin Reports;Practical knowledge of computers (Windows, Spreadsheets, Word processing, e-mail);Filling;Excellent communication skills (written, spoken, listening) in English, Russian and Romanian Communication and relationship skills, responsibility, initiative, and dynamism;Excellent Inter-Personal-Skills - Tact to communicate with stakeholders;Excellent organizational and time management skills;You'll get:Competitive salary (depends on experience);Experience working in an international NGO;Monday through Friday, between 9 and 18;Comfortable office in the center of Chisinau.Interested candidates may send CV in English to the HR-Consulting email address: [email protected] with the position code AFA.For more information, please call: 069 638 007