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  • Posted: Aug 18, 2021
    Deadline: Not specified
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    PATH is an international organization that drives transformative innovation to save lives and improve health, especially among women and children. We accelerate innovation across five platforms-vaccines, drugs, diagnostics, devices, and system and service innovations-that harness our entrepreneurial insight, scientific and public health expertise, and passio...
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    Finance Associate, Boresha Jamii

    We seek to recruit two (2) Finance Associates who will be responsible for day-to-day processing of transactions in compliance with USAID rules / PATH Kenya’s internal policies and ensure timely financial processing and reporting of field activity costs for the office assigned, while maintaining high standards of stewardship and accountability.

    The Finance Associate will be based in Kakamega or Kisumu and will report to the Finance Officer. 

    This Position is contingent upon award to PATH.

    Specific duties and responsibilities include:

    • Manage petty cash disbursements as assigned.
    • Assist in Inventory and commodity tracking Management.
    • Perform monthly and ad hoc monthly bank reconciliations.
    • Maintain updated records of all the field office financial transactions.
    • Reconcile all supplies statements to PATH’s records and update the Finance Officer of any discrepancies.
    • Make copies of all finance documents and file in sequence. Prepare the original complete set of monthly FOFR.
    • Assist in tracking expenses and accuracy for services rendered on account and ensure they are within agreed limits.
    • Work closely with program staff during trainings and meetings to make payments and check accuracy of details given.
    • Check the accuracy of the receipts and vouchers presented to back-up expenses for completeness of the support documents.
    • Check validity of expenses and receipts presented for payment with respect to reasonability, allowability and allocability basis.
    • Prepare and ensure proper coding on all vouchers prepared by staff for validity and advise necessary adjustments to originator.
    • Ensure that all invoices received from vendors are processed in an orderly manner and duly supported by proper documentation.
    • Liaise with the Finance Officer to ensure that expenses recurring in nature are processed and paid in time e.g. telephone, internet, rent and security.

    Required Experience

    • Degree in Finance, Accounting, or related field
    • Professional Accountancy training CPA or ACCA,
    • A minimum of 2 years relevant progressive experience preferable in a busy NGO set up.
    • Knowledge of USAID rules and regulations.
    • Strong attention to detail.
    • High numeracy, sound technical skills and analytical approach to work.
    • Problem-solving skills and initiative.
    • Excellent oral and written communication skills.
    • Good time management skills and the ability to prioritize.
    • Proficiency in Ms. Office applications especially word and excel.
    • Hands on experience using an ERP system.

    Method of Application

    Interested and qualified? Go to PATH on path.silkroad.com to apply

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