Finance Technical officer Palestine

The Finance Technical Officer supports the Finance Coordinator in ensuring accurate, timely, and compliant financial operations across payroll and accounting functions. This role combines technical payroll expertise with financial accounting responsibilities to enhance efficiency and compliance within NRC’s finance operations in Palestine.

Responsibilities

• Ensure proper understanding and implementation of NRC’s financial policies and procedures across the Country Office and Area Offices.
• Collaborate with relevant departments to support compliance with administrative and logistics-related financial processes.
• Maintain up-to-date knowledge of statutory requirements related to payroll, pensions, severance, and income tax, and ensure their correct application.
• Ensure confidentiality and integrity of payroll and financial data in all operations.
• Ensure proper filing and archiving of all financial documents according to NRC standards.
• Ensure accurate and timely processing of payroll and payments in compliance with NRC policies and local labor/tax regulations.
• Monitor and reconcile payroll-related accounts, including accruals, prepayments, and severance liabilities.
• Ensure timely and accurate payments to vendors, service providers, and staff, and resolve any discrepancies in coordination with relevant teams.
• Responsible for monthly reconciliations and booking.
• Lead payroll operations for national staff, contingent workers, and expatriates, ensuring compliance with Palestinian labor laws.
• Verify that vouchers and the supporting documents comply with NRC’s procedures.
• Coordinate with HR on payroll inputs, timesheets, and contracts; upload international timesheets monthly.
• Ensure payroll bookings in Agresso/Unit4 and perform yearly severance revaluation calculations and postings.
• Maintain accurate payroll audit documentation and support external/internal audit reviews.
• Manage country and area office payments (suppliers, utilities, rent, insurance), ensuring proper clearance of accruals (Account 2991).
• Review and oversee bank reconciliations prepared by Finance Technical Assistants and area offices.
• Clear accruals and prepayments (Accounts 2991, 1580–1581, 1524) and perform adjustments/reallocations for non-salary transactions.
• Support financial reporting and reconciliation processes for Cash Service Providers in coordination with Project Managers and Heads of Departments.
• Verify vouchers and supporting documents for compliance with NRC procedures.
• Ensure timely payments to cash service providers and perform daily/weekly reconciliations using Agresso.
• Investigate and resolve discrepancies identified during reconciliations and ensure timely adjustments.
• Support the Finance Coordinator with monthly accountancy tasks and any other reasonable tasks assigned by management.

Requirements

• Bachelor’s degree in accounting, finance or any related field.
• Minimum of 3 years’ relevant experience in similar finance position in a humanitarian context.
• Minimum of 2 years of hands-on experience in payroll processing and salary administration.
• Strong knowledge of Palestinian labor and tax laws.
• Experience with Agresso/Unit4 or similar financial systems.
• Knowledge of donor policies and procedures.
• Experience working in complex and volatile contexts.

Skills

• Payroll Processing
• Salary Administration
• Financial Accounting
• Palestinian Labor Law
• Palestinian Tax Law
• Donor Policies Compliance
• Agresso
• Unit4
• Humanitarian Financing
• Financial Operations
• Payroll Compliance
• Salary Administration in Humanitarian Context

Languages

English