Job Description

Opportunity Description

DACAAR is now accepting applications for the position of Finance & Administration Officer at the Regional Office in Nangarhar with travel to field locations. This full-time role is ideal for experienced finance and administration professionals who want to contribute to humanitarian and development efforts in Afghanistan.

The Finance & Administration Officer will support financial management, administrative operations, HR processes, and compliance with donor and organizational requirements. The position is project-based until June 2026, with the possibility of extension. Both male and female candidates are encouraged to apply.

DACAAR is a leading non-governmental organization dedicated to promoting sustainable development in Afghanistan through community-led initiatives. The organization operates in key areas such as WASH, Natural Resource Management, Women’s Economic Empowerment, and Small-Scale Enterprise Development. DACAAR strongly supports diversity, equal opportunities, and safeguarding principles in its workforce.

Short Details in Table

Short Details Information
Position Title Finance & Administration Officer
Vacancy Number PS-20/2025
Organization DACAAR
Location Nangarhar – Regional Office (with field travel)
Category Other
Employment Type Full Time
Nationality National
Salary According to DACAAR PS Salary Scale
No. of Positions 1
Gender Male/Female
Experience Required Minimum 5 years in relevant field
Education Bachelor’s in Business Administration (Finance); Master’s preferred
Contract Duration Until June 2026 (Extendable)
Activation Date 13 November 2025
Closing Date
27 November 2025

Job Responsibilities

Finance Responsibilities

  • Prepare financial vouchers with all supporting documents for the Regional Office.
  • Monitor and control project expenditures to ensure compliance with approved budgets.
  • Verify supporting documents according to DACAAR finance policies, donor rules, and audit standards.
  • Review invoices to ensure procurement compliance with DACAAR’s procurement manual.
  • Collect, verify, and calculate invoices from field offices.
  • Prepare and submit expenditure documents to the Main Office (MO) Finance Department.
  • Reconcile and prepare monthly closing reports for cash and bank books in both soft and hard copy.
  • Prepare Monthly Cash Request Plans and monthly expenditure reports in consultation with the Regional Manager.
  • Ensure correct coding of expenditures (GL, project code, budget line, location codes).
  • Coordinate with Mastofiat for tax payments.
  • Support field officers with advances and clearance processes.
  • Prepare procurement and vehicle/equipment repair plans based on annual operational plans.
  • Receive monthly stock and progress reports from field offices and submit them to MO.
  • Ensure completion and transfer of non-expendable stock at the end of each project.
  • Ensure contractors receive payments after completion of activities.

HR and Administration Responsibilities

  • Conduct local recruitment according to DACAAR HR policies.
  • Ensure orientation is provided to all new staff.
  • Ensure proper Staff Departure Notification (SDN) procedures for departing staff.
  • Send contract amendments, SDNs, JD forms, and employment contracts to the Main Office on time.
  • Maintain monthly staff update lists for regional and field offices.

Additional Responsibilities

  • Coordinate closely with the Main Office, operations team, and finance team.
  • Ensure accurate stock and inventory updates; verify assets across regional and field sites.
  • Travel to project sites as needed.
  • Manage pouch sending/receiving based on schedule.
  • Follow DACAAR’s security guidelines and daily safety instructions.
  • Perform any other tasks assigned by the supervisor.

Eligibility Criteria

Applicants must meet the following minimum requirements:

Education

  • Bachelor’s degree in Business Administration (Finance specialization required).

  • Master’s degree in Finance, Accounting, or Business Administration (preferred).

Experience

  • At least five years of relevant professional experience.

Skills & Competencies

  • Strong knowledge of financial management principles and administration.
  • Proficiency in budgeting, financial analysis, and financial reporting.
  • Experience with procurement and contract management.
  • Familiarity with donor financial rules and reporting requirements.
  • Excellent organizational, time-management, and multitasking abilities.
  • Proficiency in accounting software and MS Office.
  • Strong communication and interpersonal skills.
  • High accuracy and attention to detail.

Languages

  • Fluency in English, Pashto, and Dari.

Employment Benefits

  • Professional training opportunities.

  • Severance pay (one-month salary per year of service).

  • 36 days paid annual leave.

  • 10 days paid sick leave.

  • Eid bonuses (after 3 months of service).

  • 45 days paid Hajj leave (after 1 year of service).

  • 90 days paid maternity leave (female staff, after 3 months).

  • 6 days paid paternity leave (male staff, after 3 months).

  • Paid public holidays.

  • Monthly food allowance of AFN 3,500.

Required Documents

Applicants must submit:

  1. DACAAR UPDATED Job Application Form

  2. Introduction Letter

  3. Updated CV

Note: Applications without the updated application form or missing the vacancy number will not be considered.

Application Procedure

Interested and eligible candidates should:

  1. Complete the UPDATED DACAAR Job Application Form (available on DACAAR, ACBAR, or jobs.af websites).

  2. Submit the application form, introduction letter, and CV:

    • By email: jobs@dacaar.org

    • Or deliver hard copy: DACAAR Main Office, Kabul.

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