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CARE International
MEAL Officer
Nairobi
• Kenya
Profession (Non-profit, social work, Mid-level)
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Customer support, client care,Electrical engineering,Engineering, architecture,General management, leadership,Government, community development, public services,Human resources,Information technology, software development, data,Installation, maintenance, repair,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Research, academy,Restaurant, hospitality, travel,Sales, marketing, promotion,Security,Skilled, manual labor,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Mid-level)
Aeronautics,Agriculture, fishing, forestry,Automotive,Banking, microfinance, insurance,Beauty, cosmetics,Communications, media, radio, tv,Computers, software development and services,Construction, renovation, maintenance,Consulting, business support, auditing,Data/Research,Education, academic,Electronics,Energy, utilities, environment,Engineering, architecture,Entertainment, events,Finance & FinTech,Financial Services,Governmental,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Legal, accounting,Manufacturing,Marketing, advertising,Non-profit, social work,Outsourcing, leasing,Raw materials, oil, chemicals,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Security,Telecommunications,Transportation, logistics, storage,
Seniority (Non-profit, social work)
© Fuzu Ltd
AIC - Cure International
Non-profit + 1 more
Description
Requirements
- Bachelors Degree in Accounting or Finance required.
- Current and active license as a Chartered Accountant, Certified Public Accountant (CPA), or equivalent, preferred.
- Minimum of seven (7) years related experience in supporting the accounting and financial reporting functions of a small to medium-sized organization.
- International organization experience preferred, but not required.
- Non-profit experience preferred, but not required.
- Internal auditing experience preferred, but not required.
Responsibilities
- Financial Review and Documentation:
- Provide accounting support to Hospital Controllers.
- Review hospitals’ financial transactions and supporting documentation to ensure accuracy and completeness in Odoo.
- Implement and monitor fraud detection measures to safeguard financial integrity.
- Provide accounting support to Hospital Controllers.
- Cash Advances and Accounts Receivable Monitoring:
- Oversee cash advances to ensure timely liquidation.
- Monitor accounts receivables to ensure timely debt collection.
- Oversee cash advances to ensure timely liquidation.
- Account Reconciliation:
- Ensure all hospital accounts are properly reconciled including AR, AP, Fixed Assets, Prepaids, etc.
- Monitor hospital liabilities to ensure timely and accurate payments.
- Ensure all hospital accounts are properly reconciled including AR, AP, Fixed Assets, Prepaids, etc.
- Month-End and Year-End Closing:
- Collaborate with Hospital Controllers to complete month-end closing procedures according to the agreed timeline.
- Implement and follow the month-end and year-end checklists.
- Collaborate with Hospital Controllers to complete month-end closing procedures according to the agreed timeline.
- On-Site Support:
- Travel to hospitals as needed to provide on-site financial support and resolve issues.
- Visit each assigned hospital at least twice a year for support and oversight.
- Travel to hospitals as needed to provide on-site financial support and resolve issues.
- Internal Audit Support:
- Assist Hospital Controllers in implementing internal audit recommendations.
- Help finance teams develop schedules to fully implement audit recommendations.
- Assist Hospital Controllers in implementing internal audit recommendations.
- External Audit Support:
- Support Hospital Controllers during external audits.
- Review and verify audit reports and management letters.
- Support Hospital Controllers during external audits.
- Treasury Management:
- Work with Hospital Controllers to coordinate cash management processes, including revenue collection, disbursement control, shortfall coverage, cash forecasting, and idle funds investment.
- Prepare cash forecasts and monitor cash flow to maintain appropriate operating cash balances in line with CURE International guidelines.
- Work with Hospital Controllers to coordinate cash management processes, including revenue collection, disbursement control, shortfall coverage, cash forecasting, and idle funds investment.
- Support for International Accounting Director:
- Assist the International Accounting Director with various assignments.
- Prepare reports on assigned tasks.
- Assist the International Accounting Director with various assignments.
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