Professional Documents
Culture Documents
Personal Details
Religion: Christianity
Gender: Male
Email: madut.danieldeng@gmail.com
Skype: dengalol1
Career Objectives
EDUCATION BACKGROUND
1. Admin & Finance Assistant, World Food Programme (1st September 2020 – Present)
Accountabilities/Roles:
• Gather information with clear direction to support the drafting of documents and preparing
reports by other staff
• Keep the Cash Sub-Imprest, operational advance and other funds allocated to the field office,
raise JVs in the system and submit monthly financial reports
• Directly supervise administrative staff including Site Maintenance Assistant, drivers, and
cleaning service providers.
• Manage guest online booking, invoicing, and prepare month end report on the same
• Initiate and track requests for office supplies, equipment requirements for the office, guest house
and update physical inventory monthly
• Keep a monthly record of the staff travel plans and allocate drivers for approved missions.
• Provide revision and proof-reading service for standard documents, to contribute to the
development of accurate documentation
• Take responsibility for data integrity to facilitate availability of accurate information in corporate
systems
• Identify simple discrepancies in statistics and data, such as missing information, and reports to
senior staff in order to support clients to deliver their work.
• Ensure that premises/assets and equipment are properly managed/maintained, and all utilities are
working.
2. Finance and Administration Officer – World Concern (1st March 2019 – 31st August 2020)
Financial roles:
• Ensure that all payments to suppliers are supported by full and accurate documentation, processed
efficiently and payment dispatched promptly.
• Management of petty cash, bank transactions and payments for procurement done in the country.
• Do monthly, timely financial reports to the Finance Manager for compilation by the 25th day of
each month or as may be requested from time to time.
• Maintain optimum cash balances and request for cash replenishments.
• Maintain a cash book and perform cash reconciliation and cash counts on a daily basis.
• Responsible for management and reporting of all country office financial transactions, using
established accounting and bookkeeping standards.
• Prepare financial reports of program-related country office expenses, resolve accounting
discrepancies and monitor and support taxation issues.
• Prepare monthly budget for the country office and its projects.
• Ensure that payment documents are coded as per the chart of accounts, and that all financial
vouchers are scanned, kept as back up and send copies of the same to regional office in Nairobi.
• Maintain strong collaboration and regular exchange with the Program Manager to steer projects
smoothly.
• Carry out periodic price surveys to establish or identify prices of goods and services.
HR/Administrative Roles:
• Create, distribute, compile, and scan accurate timesheets and other HR related documents
including new contracts, contracts termination/extension letters, and exit forms.
• In liaison with HR Manager, notify staff whose contracts are due for renewal or termination as
per policy.
• Preparation, certification, and timely submission of quarterly fixed assets reports.
• Ensure all new staff sign the relevant documents and policies, and the signed documents are kept
in safe custody.
• Support line managers with recruitment, ensuring that the whole process is completed in timely
manner and in good communication with line managers and candidates.
• Ensure government procedures for recruitments are adhered to including approvals and respecting
timelines
• Inform managers in advance of contract end date, in advance of end of probation period, and in
advance of appraisal dates, to support managers to complete paperwork in time.
• Compile payroll information for submission to HR department in Nairobi on monthly basis.
• Monitor and record employee leave requests and timesheets
• Track all movement/transfer of equipment and furniture both in the residence and office
• Maintain an updated fixed asset register in South Sudan country office.
• In conjunction with the Logistics Officer, ensure that all documentation relating to the vehicles
such as license, insurance, logbooks are up to date and the renewal of documentation is done in
good time without affecting operations.
Main Tasks
• Timely processing payments to external/internal clients and attending to queries arising from the
same.
• Check thoroughly and ensure no staff has more than one advance at a given time. Follow up all
activities and travel advances with staff to ensure advance returns are timely, complete, accurate
and advances are reconciled to zero within 14 days
• Timely inform Finance Manager about staff advances older than 14 days with the objective of
timely settlement of outstanding advances.
• Handle petty cash and register on cash books any cash in and out from petty cash.
• Prepare salary tax sheet and follow up on timely payment of monthly salary income tax to the
appropriate tax authorities.
• Invoice matching to purchase orders, contracts, and goods received notes and other relevant
supporting documents before processing payment.
• Check and ensure the accuracy and completeness of payment vouchers.
• Prepare field cash need and send to Wau office for approval and execution.
• Withdrawal of cash from the bank for all travel and program advance needs.
• Help the Finance Manager in reconciliation of banks, petty cash and safe records.
4. Finance/Admin Officer- Christian Action for Relief and Development (January – February
2017)
• Keep and maintain all the accounting records in soft as well as in hard form.
• Responsible for all the accounts of the organization and settles all matter of banks.
• Make sure verification of all the accounts record before auditory process.
• Responsible to submit the financial report to the Executive Director for compilation, review and
onwards submission to the donor.
• Make sure all the records / accounts / financial transactions are booked before the audit
commencement.
• Conduct assets registry and stock taking
• Ensured staffs attend to their duties as required and that time sheets are signed according to the
time spent on the job.
• Scanning and filing of all financial transaction-related documents and personal files.
• Assisting Finance Officer in retrieving documents for auditing purpose.
• Making cash payments in the absence of Finance Officer
SKILLS
LANGUAGES SPOKEN
REFEREES
2. Rt. Rev Abraham Ngor Mangong, Bishop of Gogrial Diocese, Episcopal Church of South Sudan
Mobile Phone: 0922777077/0912777077
Email: bishopngor77.gogrialdiocese@gmail.com