Finance Officer – Budgeting and Reporting

Job details

Contract Type

Description
Requirements
  • University bachelor’s degree in accounting, Commerce or Finance from a reputable University. A professional qualification (ACCA, CPA) is an added advantage.
  • Minimum of three years of accounting experience, preferably with an International NGO and experience working with Computerized Accounting packages, e.g. SUN system is desirable.
  • Good Microsoft Package and data exploitation knowledge is a must and must have excellent interpersonal, supervisory and organizational skills; ability to work with computers, effective communication, problem solving, decision making and ability to work under pressure.


Responsibilities
  • Support in all aspects of day-to-day budgeting and donor review meetings within the accounting department
  • Assist in the implementation of financial policies, procedures related to donor budgets and donor reporting.
  • Ensure compliance with IRC procedures and guidelines.
  • Work with Field finance leads to complete various donor budgets.
  • Work closely with grants in project budget versus Actual meetings and reviews.
  • Work with field finance leads to generate spending plans as well as working with programs to populate spending plan templates and ensure the plans are uploaded in the system.
  • Work with Grants team to schedule and plan meetings and provide feedback for corrective action.
  • Offer training to finance and program on budgeting and spend plan preparations.

Sub-award Management

  • Support to review partner financial reports for accuracy and completeness
  • Support to timely post partner expenses in Integra
  • Provide support to do spot reviews for all partner expenses that have been cleared for Integra posting and project monitoring.

Budgeting and Budget Management

  • Prepare budget revisions as they fall due.
  • Work with Grants team to monitor performance in form of BVA and report required actions to bigger finance group for correction.
  • Assign financial dimensions to the completed and approved budgets.
  • Create upload templates of new or revised budgets and upload them in Integra for program accessibility.

Finance/Budgeting

  • Review funding allocations to enable proper guidance to programs and proper coding.
  • Review and consolidate Monthly Salary Allocation for Accuracy.
  • Be receptive to training provided and develop his or her technical and professional competence.

Donor Reporting

  • Assist the Finance manager in the preparation of donor financial reports for review by the Finance Manager.
  • Carry out data queries in INTEGRA to provide information as may be required.
  • Prepare various reports in INTEGRA for management decision making purposes.

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