Bu Ali Rehabilitation and Aid Network (BARAN) is a nongovernmental, non-political and independent organization. BARAN has been established in 27.7.2006 registered with the Ministry of Economy (MoEc), Ministry of Public Health (MoPH), Ministry of Education (MoE) , Ministry of labour, Social Affairs, Martyrs and Disabled (MoLSAMD) . In order to deliver standard health care, social and educational services including conducting researches. Special attention is given for the community development by promoting capacity building programs.

The Finance officer is responsible for ensuring that key financial policies (including payroll) are followed with regards to spending that is on-time, compliant with donor rules and in accordance with budget forecasts. By supporting colleagues in ensuring that all finance files are up-to-date with the correct supporting documents attached. He will maintain high accounting standards, and coordinate audit process for financial and performance.

• Support program staff in the analysis of general ledgers to ensure that all transactions are charged to the correct budget codes and in compliance with donor rules.
• Check all budget lines’ cost allocation before the closing of monthly accounts to make sure costs are allocated in appropriate lines.
• Assist reporting and Deputy Finance & Reporting Director in preparing cash forecasts are submitted on a monthly basis.
• Ensure that any changes during the month are considered in payroll.  Reconcile with new staff bank details forms and staff exit forms.
• Review calculation of payroll including income tax withholding, overtime, allowances, deduction of advances etc.
• Ensure required corrections and adjustments are identified and posted.
• Prepare and enter necessary accruals at each period end or at the end of an award.
• Ensure amortization of advances and expenses, and transactions are booked / allocated to correct codes.
• Check all financial documents for suppliers’ payments and staff claims before submission to bank and make sure coding and costs are allocated in appropriate lines
• Check the bank details for all supplier documents before submission to bank.

• Management of financial documents and archives.
• Act as member of procurement bid committees upon request, taking care to attend all meetings on time.
• Act as Finance focal point for internal or external audits.
• Ensure follow-up and resolution of feedback and actions agreed during conducting of Audit
• Provide support to cash transfer programming where requested.
• Strong inter-personal, communication and leadership skills
• Strong planning and organizational skills
• Demonstrated commitment to meet deadlines and high degree of autonomy in his / her work
• Any other tasks assigned by supervisor.

• Undergraduate degree finance and MBA is preferred
• At least 4 years of proven experience at the field of financial management;
• BBA or similar financial degree (ACCA, CCA and etc);
• Strong communications and management skills;
• Fluent English, Pashto, and Dari with excellent speaking and writing skills;
• Proficient computing skills including word processing, spreadsheet design and presentations.

Interested and qualified candidates should submit an application letter with updated  CV to our HR department only via email:

Note: please add the title of position,and  provinceon which you applies for, in the subject line of your email