Lutheran World Federation Senior Finance Officer Re-advertised ( for South Sudanese only) Opportunities in South Sudan
Senior Finance Officer Re-advertised ( for South Sudanese only)
The Lutheran World Federation, World Service (LWF/ WS) is an international humanitarian and development organization with operations in South Sudan since 1998. With its country office based in Juba, currently LWF is implementing projects in former Jonglei, Upper Nile and Unity States, also with a national level project in Juba.
LWF South Sudan seeks to recruit a highly qualified and experienced candidate for the following position. The position is based in the country office in Juba.
Position: Senior Finance Officer
Reports to: Finance Manager
Duration of Contract: One year with possibility of renewal
Date of issue: 26th July, 2017
Duties and Responsibilities
Under the guidance and direction of the Finance Manager for the South Sudan country program, the Senior Finance Officer contributes substantially to the effective management of LWF finances and the accounting cycle processes in accordance with the LWF World Service Finance Manual and established LWF South Sudan guidelines and procedures.
Specific tasks:
· Verify Payment and receipts vouchers to ensure that they are correctly filled in, including appropriate LWF project codes
· Review and prepare reconciliation of staff accounts, work advances, staff terminal benefits, prepayments, donor accounts and other LWF country program accounts
· Prepare fixed assets’ journals to database and prepare annual depreciation schedule
· Check and verify retention fees withheld from contractors/ consultants etc
· Make finance monitoring and support trips to field offices – to look into control and compliance issues, and actively work on building the capacity of field finance staff
· Proactively contribute to improve internal controls
· Develop/create budget codes for new projects and circulate to the project teams once agreed upon
· Import cashbooks and journals into SAGE and prepare adjustment journals to facilitate the production of monthly reports including trial balance, project income and expenditure summary by the 10th of every month
· Ensure income and expenses are recorded in SAGE correctly and in a timely manner.
· Prepare debit notes as appropriate for sending to debtors and donors
· Oversee the preparation of cash payment batches weekly and ensure that vouchers are correct and supported by complete and valid documents
· Follow up with and
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