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 |
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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
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Bachelor’s degree in Business Administration (Finance specialization required).
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Master’s degree in Finance, Accounting, or Business Administration (preferred).
Experience
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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
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Fluency in English, Pashto, and Dari.
Employment Benefits
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Professional training opportunities.
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Severance pay (one-month salary per year of service).
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36 days paid annual leave.
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10 days paid sick leave.
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Eid bonuses (after 3 months of service).
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45 days paid Hajj leave (after 1 year of service).
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90 days paid maternity leave (female staff, after 3 months).
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6 days paid paternity leave (male staff, after 3 months).
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Paid public holidays.
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Monthly food allowance of AFN 3,500.
Required Documents
Applicants must submit:
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DACAAR UPDATED Job Application Form
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Introduction Letter
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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:
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Complete the UPDATED DACAAR Job Application Form (available on DACAAR, ACBAR, or jobs.af websites).
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Submit the application form, introduction letter, and CV:
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By email: jobs@dacaar.org
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Or deliver hard copy: DACAAR Main Office, Kabul.
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