Blumont is a global organization working with communities around the world to help people overcome challenges and create a foundation for progress. Our vision is a world where a community’s future is not determined by its circumstances, but by the aspirations of its people.
Whether delivering lifesaving humanitarian assistance, building the infrastructure that stabilizes communities, or creating economic opportunities for individuals and businesses, Blumont teams are committed to making a positive difference in peoples’ lives.
POSITION SUMMARY:
The Finance Officer is responsible for managing daily financial operations, including petty cash, payments, reconciliations, and document control. The role ensures compliance with Blumont and donor procedures and supports coordination with banks, vendors, and field offices.
Supervisory level : No
The staff reporting to this post: N/A
KEY AREAS OF ACCOUNTABILITY
- Review and check vouchers, support documents, CR, and journal entries (JE) for accuracy, ensure correct coding and approvals, and enter validated financial data into the Costpoint system in a timely manner.
- Manage Erbil office petty cash, update the ledger, and ensure timely cash/cheque disbursements.
- Prepare letters for bank/Hawala transfers and represent Blumont in bank-related tasks.
- Review and archive BI financial documents (originals and scans); maintain filing trackers.
- Conduct monthly cash reconciliations; verify accuracy of transactions before system entry.
- Review procurement and payment documents for compliance before approval.
- Coordinate with departments to ensure timely processing of payments.
- Follow up with field offices on fund requests and monthly expense planning.
- Support period-end accruals, review journal entries.
- Perform other duties as assigned by the supervisor.