Chemonics- Bookkeeper (Visit Tunisia) Retour vers les opportunités

Visit Tunisia Activity

SCOPE OF WORK

Title: Bookkeeper (Visit Tunisia)
Length of Assignment: Long-Term
Reports to: Finance Manager

BACKGROUND

The USAID-funded Visit Tunisia Activity is a 5-year project designed to enhance Tunisia’s tourism potential, with the goal of generating revenue and jobs, particularly for women and youth, and for populations in underserved regions of the country. The overall vision behind USAID’s investment in Tunisia’s tourism sector is to capitalize on Tunisia’s natural, cultural, heritage and historical sites to develop a more diversified and high-quality tourism sector that contributes to broad-based economic growth. Through this activity, USAID seeks to contribute to Tunisia’s growth and development to offset the negative economic impact of the coronavirus crisis. The project will seek to achieve the following four objectives

• Objective 1: Enhance Tunisia’s competitiveness as a tourism destination;
• Objective 2: Increase tourism-related investments and revenue;
• Objective 3: Improve the enabling environment for sustained growth in the tourism sector; 
• Objective 4: Private sector engagement to expand the offer and quality of alternative tourism.

This project will collaborate with the relevant ministries, private sector, and donors to advance the objectives while contributing to the following high-level results: 

1. Increase in the number of tourists. 
2. Increase in the number of jobs in the tourism sector. 
3. Increase in tourism revenue. 
4. Increase in private sector-led investment and innovation in the tourism sector. 

POSITION DESCRIPTION

The Bookkeeper will be responsible for assisting the Finance Manager with all financial accounting operations of Visit Tunisia’s field office transactions in compliance with local accounting regulations, USAID regulations and the contract between USAID and Chemonics International. 

DETAILED RESPONSIBILITIES 

The bookkeeper is responsible for:

• Receive payment requests and perform an initial review of supporting documentation before giving the payment request to the Finance Manager. 
• Inform the Finance Manager of any missing information or potential errors with supporting documentation provided by the procurement or the operations team.
• Write checks and arrange for delivery of payments/checks, the final invoice and WHT&VAT receipt in collaboration with Finance Manager and procurement team. 

• Process Bank Transactions and facilitate and assist with any follow-up on transactions with the bank.  
• Assist with liaising with the Accounting Firm for the recovery of receipts related to legal payments as per Withholding Taxes, CNSS, contract registration.
• Assist with the preparation of the monthly payroll time recap for the accounting firm.
• Scan supporting documentation on a monthly basis and ensure that all documentation is shared with the home office and accounting firm.
• In collaboration with the procurement team, support the maintenance of the project inventory to ensure that the value of all items booked in ABACUS under inventory accounts matches with the total value indicated in the inventory report, and document the location and working condition of all inventory procured under the project; 
• Under the guidance of the Finance Manager, follow-up on the settlement of advances provided to employees, send reminders to submit expense reports, and record all settlements in the system.
• Assist with the preparation of monthly Accounting/Operation meetings and related tasks.
• Assisting with preparation for External or Home Office audits.
• Perform any other tasks assigned by the Finance Manager, which are consistent with this scope of work, and the general requirements of the project.

REPORTING: 

The Bookkeeper will report to the Finance Manager.

LEVEL OF EFFORT AND PERIOD OF PERFORMANCE

This position is long-term, on a full-time basis.

LOCATION OF THE ASSIGNMENT 

This assignment will be based in Tunis.