Cashier 1 (800102)

Reports to (role)

• Accountant 2

Purpose

Cashier 1 is accountable for the physical processing of cash transactions and the integrity of physical cash balances in a (sub-)delegation, strictly respecting and applying the ICRC's rules on financial management.

Accountabilities & Functional responsibilities

• Handles the delegation's cash disbursements and payments, including salaries and working advances.
• Prepares invoices for payment (by cash, check or bank transfer).
• Carries out daily cash count and reconciliation.
• Participates in cash-flow management, ensuring sufficient liquidity. Handles cash replenishment from the bank.
• Files and reports on relevant documents.
• Ensures respect for financial procedures and guidelines and explains them to "clients".

People management responsibilities

No

Scope & Impact

• Financial responsibilities: local spend in the (sub-)delegation concerned: under Sfr 0.5 million/month.
• Organizational/operational complexity: number of (sub-)delegations covered: 1.
• Remit: local.

Relationships

• Internally, interacts frequently with all staff members on administration-related matters.
• Externally, interacts with a network of contacts at local level, such as bank representatives and daily workers, under the supervision of the Administration.

Certifications / Education required

• University Degree in Business Administration (finance field).
• At least, 3 years working experience in the similar position
• Strong knowledge of accounting is a requirement
• Good command of spoken and written English and the local working language.
• Computer skills, including Microsoft office suite (especially excel program), SharePoint and IBM lotus notes.

Professional Experience required

• 3 years' work experience in a similar field.

Our Values

• At the ICRC, we value impact, collaboration, respect, and compassion. We seek candidates who demonstrate behaviors based on these shared values. For more information on the ICRC values, please visit this