Mid-level Non-profit, social work Jobs in Africa

30 jobs found

International Committee of the Red Cross

Accountant

Nairobi Kenya
Closed for applications
International Committee of the Red Cross

Accounting Manager

Nairobi Kenya
Closed for applications
World Vision

Grant Accountant

Rwamwanja Refugee Camp Uganda
Closed for applications
Northern Rangelands Trust

Payables and Receivables Accountant

Nanyuki Kenya
Closed for applications
Catholic Relief Services- CRS

Project/Grant Accountant - Abuja, FCT

Abuja Nigeria
Closed for applications
Catholic Relief Services- CRS

Project/Grant Accountant - Borno State

Maiduguri Nigeria
Closed for applications
Trees for the Future

Accounts Assistant

Mbale Uganda
Closed for applications
World Vision

Monitoring Evaluation Accountability and Learning Officer

Yumbe Uganda
Closed for applications
Mercy Corps

Finance & Compliance Officer

Damaturu Nigeria
Closed for applications

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This Ability

Finance Officer

Nairobi Kenya
Closed for applications

Country / Region

Seniority (Non-profit, social work)

© Fuzu Ltd

Accountant

Closed for applications
Job details

Contract Type

Description

Requirements

  • University degree in Accounting, Finance, Economics or similar field;
  • CPA (Certified Public Accountant) in good standing;
  • Minimum 3-5 years’ experience in Accounting/Finance position;
  • Sound knowledge and experience in ERP (JD Edwards);
  • Excellent Computer proficiency - Technically proficient in Microsoft Office environment – Excel, PowerPoint, Word, SharePoint and Orbus);
  • Excellent command of written and spoken English (Knowledge of French/Spanish/Arabic is an asset);
  • Strong organization, planning and analytical skills.


Responsibilities
  • Receives invoices from the field delegations, verifies its quality and completeness;
  • Prepares and records accounting entries in the accounting software (IRIS/JDE/Peoplesoft) in timely manner;
  • Establishes and ensures accurate bookkeeping and archiving with appropriate supporting documents.
  • Performs the cash and bank reconciliations in IRIS/JDE on a regular basis;
  • Performs integrity checks of accounting entries and account balances;
  • Ensures maintenance of sound accounting documentation to meet external and internal audit requirements;
  • Identifies anomalies or other issues and proposes solutions to the supervisor;
  • Participates in annual and monthly closing activities;
  • Applies and complies with all administrative and financial procedures and deadlines;
  • Performs voucher matching of supply chain goods and performs closed unbilled purchase order receipt adjustment entries to clear open receipts;
  • Monitors, reconciles, and consolidates balance sheet accounts of Field delegations/sites;
  • Prepares and consolidates monthly List of Accounts for Reconciliation and Confirmation (LARC);
  • Prepares weekly/monthly or annually accounting reports as per the needs;
  • Uploads the finalized/validated accounting vouchers and supporting documents to dedicated tool;
  • Performs other accounting tasks as directed by the supervisor.


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