Closing: Aug 14, 2022
2 days remainingPublished: Aug 4, 2022 (8 days ago)
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Job Summary
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POSITION REQUIREMENTS
- CPA (K) or other professional qualification in accounting.
- Bachelor of Commerce Degree or any accounting-related discipline.
- At least 3 years of accounting experience (preferably in INGO).
- Well-versed in computerized accounting packages
- Highly motivated and interested in the humanitarian sector.
- Flexible with working hours.
- Commitment to MSF Principles
- Cross-cultural Awareness
- Behavioural Flexibility
- Stress Management
- Service Orientation
- Initiative and Innovation
- Teamwork and Cooperation
Responsibilities
POSITION REQUIREMENTS
- CPA (K) or other professional qualification in accounting.
- Bachelor of Commerce Degree or any accounting-related discipline.
- At least 3 years of accounting experience (preferably in INGO).
- Well-versed in computerized accounting packages
- Highly motivated and interested in the humanitarian sector.
- Flexible with working hours.
- Commitment to MSF Principles
- Cross-cultural Awareness
- Behavioural Flexibility
- Stress Management
- Service Orientation
- Initiative and Innovation
- Teamwork and Cooperation
- Process all financial transactions in the electronic Systems to enable accurate financial reporting and monitoring.
- Control Compliance of expenditures and payments to vendors and staff within MSF EA policies and procedures.
- Ensure management of accounts payable and receivable including staff accounts, VAT and vendors.
- Prepare reconciliation of all Balance sheet accounts on a monthly basis to ensure exceptions are identified and dealt with promptly.
- Maintain cash receipts, vendor invoices, bank statements and other records of accounts.
- Maintain and manage archiving of financial documents to safeguard financial records and audit trails. Develop and maintain the data retention schedule for finance, accounting and procurement.
- Coordinate with the internal and external auditors during audits and do financial audit preparation.
- Ensure Statutory deductions are paid on time.
- Interface with HR and procurement on various elements of financial systems and processes related to the organization activities.
- Perform month-end closing process.

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