Key responsibilities:
- Prepare financial reports and billing statements for hosted organizations, ensuring accuracy and timeliness.
- Review and reconcile accounting records, identifying and correcting inconsistencies to ensure reliable financial reporting.
- Analyze general ledger accounts, including prepayments, partner transactions, suppliers, accruals, and provisions.
- Coordinate and process weekly partner payments in compliance with CIP鈥檚 financial procedures.
- Review and validate bank reconciliations from regional offices.
- Monitor and analyze monthly recurrent expenses for both headquarters and regional offices.
- Support internal and external audit processes by providing documentation and responding to audit inquiries.
- Recommend updates or improvements to accounting policies, systems, and procedures.
- Ensure all accounting activities are completed in line with monthly closing deadlines and financial calendar requirements.
- Assist the Corporate Reporting Manager in the preparation and review of financial statements and related reports.
Requirements
路 Bachelor鈥檚 degree in accounting with diploma or specialization in finance topic
Languages:
路 Advanced proficiency in English
Technical competencies:
路 Proficient in MS Office, especially in Excel.
路 Accounting software packages (Preferably ABW)
路 4 years of professional experience in accounting, preferably in a non-profit environment.
Specializations:
路 Not-for-profit accounting.
路 Application of IFRS
路 Budget development and management
路 Statistical methods and analysis
路 Audit and Taxation
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