DanChurchAid (DCA)
Payments & Compliance Officer – Nairobi
Nakuru
• Kenya
Closed for applications
Good Neighbors Kenya
Auditor
Kajiado
• Kenya
Closed for applications
World Vision
Regional Grant Finance Capacity Building Specialist
Nairobi
• Kenya
Closed for applications

GIZ KE
Internal Control and Compliance Officer
Nairobi
• Kenya
Closed for applicationsOnly on Fuzu

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HIAS Refugee Trust of Kenya
Finance Manager
Nairobi
• Kenya
Closed for applications
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DanChurchAid (DCA), GIZ KE, Good Neighbors Kenya, HIAS Refugee Trust of Kenya, World VisionProfession (Non-profit, social work, Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Customer support, client care,Design, arts,General management, leadership,Government, community development, public services,Human resources,Information technology, software development, data,Installation, maintenance, repair,Legal,Media, communications, languages,Project, program management,Research, academy,Security,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Mid-level)
Seniority (Accounting, finance, banking, insurance, Non-profit, social work)
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DanChurchAid (DCA)
Non-profit + 1 more
Description
Requirements
- Relevant Degree in Finance/Accounting or related field from a recognized university and/or (minimum) accounting qualification – CPA II
- Minimum of five years’experience in accounting/finance, preferably with INGO experience.
- Adequate working experience with any ERP system (Maconomy, QuickBooks/SAGE/Other).
- Excellent computer skills (MS Office; specifically, MS Excel, Word and Outlook. Familiarity with using TEAMs, Zoom or other software for remote engagement an advantage)
- Knowledge of and interest in the humanitarian and development context in Kenya.
- Good interpersonal skills and a proven team player. Self-driven and results orientated in a challenging
Responsibilities
Payments & Financial Processing
- Review, verify, and process daily financial transactions and payment vouchers including invoices, contracts, and travel expense settlements, ensuring accuracy, completeness, and proper documentation.
- Process timely and accurate payments for vendors, consultants, contractors, and staff.
- Review expenditure postings and ensure correct budget coding in Maconomy.
- Coordinate monthly and annual financial closing and ensure timely submission of financial reports.
- Facilitate fund requests from HQ and manage fund flow for office running costs.
Statutory & Regulatory Compliance
- Process payroll in compliance with the HR manual and the Income Tax Act.
- Ensure accurate filing and remittance of all statutory deductions within set deadlines.
- Provide tax deduction information to vendors, consultants, and staff.
- Conduct financial compliance spot checks, internal reviews, and field visits.
Internal Controls & Compliance Monitoring
- Review and recommend improvements to internal controls and financial procedures.
- Support preparation and maintenance of organized financial documentation for audits.
- Follow up on audit recommendations to ensure timely implementation.
Capacity Building & Staff Engagement
- Conduct quarterly compliance training for staff and internal stakeholders.
- Provide capacity building and compliance guidance to implementing partners.
- Support the finance and programme teams with budgeting and documentation quality.
- Keep staff updated on policy and regulatory changes.
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