Details
  • Job Title: Finance Coordinator
  • Organization Name: AGAHE
  • Location: Lahore
  • Number of Vacancies: 1
  • Gender: Any
  • Closing on: 2026-08-12
How to Apply
  • Send your application to jobs@agahe.org.pk
    Female candidates are encouraged to apply.
    Only shortlisted candidates will be contacted.
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Background
  • Position Summary 

    The Finance Coordinator supports the Finance Manager in managing the day-to-day financial operations of AGAHE's  Head Office and its portfolio of donor-funded projects. The role is responsible for accurate bookkeeping, budget monitoring, donor financial reporting, payroll support, and ensuring compliance with AGAHE's financial policies and donor requirements. The Finance Coordinator plays a key role in maintaining strong financial controls that support the organization's accountability to its Board of Directors, Budget & Audit Committee, and donor partners. 

    Key Responsibilities 

    1. Bookkeeping & Transaction Processing 
    • Record day-to-day financial transactions (payment, receipt, and journal vouchers) accurately and in a timely manner in the accounting system. 
    • Maintain the general ledger, cash books, and petty cash, and perform monthly bank reconciliations for all organizational and project accounts. 
    • Process staff advances, expense reimbursements, and vendor payments in line with approved procedures. 
    • Maintain organized, audit-ready filing of vouchers, invoices, and supporting documentation. 
    1. Budgeting & Financial Planning Support 
    • Assist the Finance Manager in preparing the annual organizational and project-wise budgets. 
    • Monitor budget versus actual expenditure for the Head Office and each project; flag variances and support corrective planning. 
    • Support project teams in tracking spending rates, available balances, and forecasted cash needs. 
    1. Donor & Grant Financial Management 
    • Prepare accurate, timely donor financial reports in line with individual grant agreements and donor formats (e.g., GAVI, PPAF, CARE International, UNDP, WHH, BCI, and others). 
    • Ensure expenditures are coded and charged to the correct project and cost centre, in compliance with donor guidelines and cost-sharing arrangements. 
    • Support preparation of fund requests, replenishments, and project-wise cash flow forecasts. Assist in the financial close-out and reconciliation of completed projects. 
    1. Compliance, Audit & Internal Controls 
    • Ensure day-to-day operations comply with AGAHE's financial policies, procedures, and delegation of authority. 
    • Support internal and external/donor audits by preparing schedules, reconciliations, and responding to audit queries.
    • Maintain the fixed asset register and support periodic physical verification of assets and inventory. 
    • Ensure statutory compliance, including withholding tax deductions, EOBI, and Provident Fund contributions. 
    1. Payroll & Staff-Related Finance 
    • Support preparation of monthly payroll, including salary disbursement, benefits, EOBI, and Provident  Fund calculations. 
    • Maintain accurate staff financial records, including advances, loans, and benefit entitlements. 
    1. Reporting & Coordination 
    • Prepare monthly, quarterly, and annual financial statements and management reports. 
    • Support the Finance Manager in preparing financial materials for the Board of Directors and Budget &  Audit Committee meetings. 
    • Coordinate with Program and Project teams on financial matters, providing clear guidance on financial procedures and documentation requirements. 
Requirements
    • Master's degree in Finance, Accounting, Business Administration, professional certification ACCA, CA Inter, CMA, or equivalent. 
    • A minimum of 3-5 years of relevant financial management experience, preferably within the NGO or international development sector. 
    • Experience managing finances for donor-funded projects, with familiarity with donor compliance requirements (e.g., GAVI, UNDP, USAID, EU, or similar) preferred. 
    • Proficiency in accounting software (e.g., QuickBooks, Peachtree, or similar) and strong working knowledge of MS Excel. 
    • Sound working knowledge of Pakistani tax regulations, EOBI, and Provident Fund requirements.

    Skills & Competencies 

    • Strong numerical, analytical, and problem-solving skills. 
    • Close attention to detail and accuracy in financial record-keeping. 
    • Solid understanding of financial compliance, internal controls, and risk management.
    • Excellent organizational and time-management skills, with the ability to meet reporting deadlines. 
    • Strong written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. 
    • Ability to work under pressure, manage multiple priorities, and exercise sound judgment.
    • Highest standards of integrity, confidentiality, and professional ethics. 
    • Collaborative team player able to coordinate effectively across departments and with field teams.

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