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Alliance For a Green Revolution Africa (AGRA)
Senior Specialist - Blended Finance
Nairobi
• Kenya
Closed for applications
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Alliance For a Green Revolution Africa (AGRA), FSD Africa, inABLE, World Relief International, World Resources InstituteProfession (Non-profit, social work, Entry and Basic-level)
Accounting, finance, banking, insurance,Administrative, clerical,Business, strategic management,Government, community development, public services,Human resources,Information technology, software development, data,Legal,Media, communications, languages,Project, program management,Research, academy,Teaching, training,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Entry and Basic-level)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Electronics,Financial Services,Governmental,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Restaurant, hospitality, travel,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Non-profit, social work)
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inABLE
Non-profit + 1 more
Description
Required Qualifications
- Recent graduate in Bachelor of Commerce in Accounting, CPA 111 or a related field.
To apply, submit a CV (max 4 pages) and a 1page cover letter indicating your expected salary. Include 3 referees and your earliest availability to the Email provided
Responsibilities
- Assist in posting and filing payment vouchers, receipts, invoices, and supporting documents
- Support maintenance of accurate accounting records and proper filing systems (physical and electronic)
- Assist with bank, MPesa, and petty cash documentation and reconciliations
- Support tracking of donorfunded expenditures against approved budgets
- Assist in organizing donor financial documentation for audits and reporting
- Support preparation of financial schedules and summaries for donor reports
- Assist in processing supplier, consultant, and staff payments in line with internal controls
- Support verification of invoices, contracts, and supporting documents before payment
- Assist in maintaining supplier and consultant payment records
- Support preparation of monthly financial reports and schedules
- Assist with audit preparations by compiling required documents
- Carry out other financerelated duties as assigned by the supervisor
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