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’s 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
· Bachelor’s degree in accounting with diploma or
specialization in finance topic
Languages:
· Advanced proficiency in English
Technical competencies:
· Proficient in MS Office, especially in Excel.
· Accounting software packages (Preferably ABW)
· 4 years of professional experience in accounting,
preferably in a non-profit environment.
Specializations:
· Not-for-profit accounting.
· Application of IFRS
· Budget development and management
· Statistical methods and analysis
· Audit and Taxation