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About this job
Accounts Officer
About Action Against Hunger-USA
Action Against Hunger-USA is part of the Action Against Hunger International network, which provides humanitarian relief in over 40 countries worldwide in the sectors of nutrition, health, water/sanitation, and food security. Action Against Hunger-USA, an independent NGO, currently manages operations in eight countries: Kenya, South Sudan, Ethiopia, Zambia, Tanzania, Uganda, Haiti and Somalia. Action Against Hunger-USA has over $100 million in programs, and approximately 1,700 staff based in in the various country offices and the headquarters in New York City and Operational Centre in Nairobi. Additional growth is anticipated.
Summary Of Position
Under the supervision of the Finance and Administration Manager, the Accounts Officer is responsible for: leading on accountancy, reporting and managing cash, mobile money and banking transactions. S/He will review transaction vouchers and manage the financial documentation aspects of the office and conduct capacity building trainings and compliance management.
Purpose:
The purpose of the role is to ensure high quality preparation of monthly accountancy, provide proactive financial analysis on receivables and payables including account reconciliations to enable the finance head of department make sound management decisions. Also, to champion sound cash and bank management, treasury forecasting and capacity building.
Engagement:
The accounts officer closely collaborates with financial partners (bank, tax office, other financial service providers, etc.) and provides support to bases/ field offices upon request by the coordination office and with all staff related to cash and advance management.
Delivery:
Preparation of high quality and timely monthly accountancy, provide timely reporting and settlement of monthly bills and pay taxes. (Accounts Officer)
Responsibilities
Mission Accountancy
Enter daily transactions in Sylogist for approval
Check the accuracy of the requests and configure in Sylogist and send the updated parameter to the field
Check the transactions are charged on the appropriate budget and budget line
Re-charge International HQ costs to the cost center
Integrate transactions done at HQ in SYLOGIST on monthly basis
Post transactions of costs to be charged monthly on different grants every month based on the allocation in the Financial Plan. E.g. premise rents, others if any
Perform monthly checking and matching process in SYLOGIST
Update outstanding follow ups on monthly basis
Perform review of accountancy as per the standard checklist every month
Generate high-quality and timely accountancy of the mission
Ensure implementation of new procedures and policies concerning accountancy in the mission
Maintain all finance documents in the appropriate folders and ensure that the classification and filling is made as per the ACF guidelines
After the monthly accountancy closure check the accounting codes, the project codes and the budget codes and make corrections accordingly
Develop an archiving strategy for guidance on document placement
Cash, Mobile Money and Bank Management
Perform cash counts according to the requirements established by the country office
Help ensure quality cash management for the mission
Record expenses and cash flows in the bank and safe deposit box journals
Ensure the presence and quality of supporting accounting records in the bank and safe journals
Prepare bank reconciliation statements and monthly vault closing
Verify bank account activity,
Justify all advances present at the end of the month
Edit the accounting documents necessary for the preparation of the accounting package
Codify and file supporting accounting documents related to the bank and safe deposit box journals
Prevent Fraud and Corruption and Compliance Management
Prevent and manage situations of fraud and corruption (identify the risks of fraud and corruption and implement actions of prevention and control)
Identify the risks of fraud and corruption in his/her area of competence and implement prevention and control actions
Alert the Finance and Admin Manager to cases of fraud and corruption and take corrective action as per policy
Implement and follow up on the recommendations resulting from the daily controls and audit
Carry out monthly spot checks and visits in the field to monitor activities
Manage filing, document retrieval and retention
Ensure that all project files and other finance files are clearly labelled
Ensure all finance documents are scanned, and soft copies properly stored and maintained
Retrieve any documents when required
Maintain an IN/OUT document register
Responsible for making follow-ups on documents taken out of the files
Supervisory Responsibilities
Oversee the activities of the ACF Partners in the field
Perform routine visits to Partner organizations and build capacity as and when required
Receive monthly accountancy from partners with supporting documents for review and upload for E-Achieving Gender Equality Commitments
Foster an environment that supports values of women and men, and equal access to information
Provide a work environment where women and men must be evaluated and promoted based on their skills and performance
Respect beneficiary women, men, children (boys and girls) regardless of gender, sex orientation, disability, religion, race, color, ancestry, national origin, age, or marital status
Value and respect all cultures
Physical Demands
While performing the duties of this job, the employee is required to sit for long periods and to concentrate on work, including typing, and turn out heavy volumes of work accurately, within short time frames under stressful situations in the context of a moderately noisy office with many interruptions. Must be able to proofread own work accurately so that only minor corrections are needed on an infrequent basis
Working Conditions, Travel and Environment
The duties of the job require regular job attendance at least five days per week. Must be available to work outside normal office hours or on the weekends as required
Must be able to travel as required for standard domestic and international business purposes.While performing the duties of this job in the field, the employee may be exposed to precarious settings under high security risks and/or very basic living conditions and outside weather conditions, as well as to infectious diseases.
Requirements
Required Qualifications and Professional Experience
A bachelor's degree in accounting/finance/commerce from a recognized University
Qualified Accountant with ACCA/CPA will be an added advantage
Required Skills & Competencies
At least 3 years' experience in a similar position
Experience in developing and maintaining filing systems and processes
Experience in supporting office administration roles
Fluency in English
Humanitarian/development industry experience
Able to work effectively in a multi-sectoral organization requiring strong communication, planning & organization skills
Strong interpersonal skills
Knowledge of financial/accounting procedures
Computer proficiency, including spreadsheets, internet and email, accounting package
Knowledge of the techniques used to maintain the balance and classification of accounts in an accounting system
Decision making skills, problem solving skills, ability to work within deadlines
Professionalism, teamwork, proactivity, motivation
Ability to pay attention to detail
Self-starter with a strong desire to promote and implement continuous improvement efforts
Benefits
Interested? Then apply for this position by clicking on the apply button. All applicants must upload a cover letter and an updated resume and both must be in the same language as this vacancy note. Closing date for applications: January 22, 2025.
We provide equal employment opportunities (EEO) to all employees & qualified applicants for employment without regard to race, color, religion, gender, ancestry, sexual orientation, national origin, age, handicap, disability, marital status, or status as a veteran. Action Against Hunger-USA complies with all applicable laws governing non discrimination in employment.
About Action Against Hunger-USA
Action Against Hunger-USA is part of the Action Against Hunger International network, which provides humanitarian relief in over 40 countries worldwide in the sectors of nutrition, health, water/sanitation, and food security. Action Against Hunger-USA, an independent NGO, currently manages operations in eight countries: Kenya, South Sudan, Ethiopia, Zambia, Tanzania, Uganda, Haiti and Somalia. Action Against Hunger-USA has over $100 million in programs, and approximately 1,700 staff based in in the various country offices and the headquarters in New York City and Operational Centre in Nairobi. Additional growth is anticipated.
Summary Of Position
Under the supervision of the Finance and Administration Manager, the Accounts Officer is responsible for: leading on accountancy, reporting and managing cash, mobile money and banking transactions. S/He will review transaction vouchers and manage the financial documentation aspects of the office and conduct capacity building trainings and compliance management.
Purpose:
The purpose of the role is to ensure high quality preparation of monthly accountancy, provide proactive financial analysis on receivables and payables including account reconciliations to enable the finance head of department make sound management decisions. Also, to champion sound cash and bank management, treasury forecasting and capacity building.
Engagement:
The accounts officer closely collaborates with financial partners (bank, tax office, other financial service providers, etc.) and provides support to bases/ field offices upon request by the coordination office and with all staff related to cash and advance management.
Delivery:
Preparation of high quality and timely monthly accountancy, provide timely reporting and settlement of monthly bills and pay taxes. (Accounts Officer)
Responsibilities
Mission Accountancy
Enter daily transactions in Sylogist for approval
Check the accuracy of the requests and configure in Sylogist and send the updated parameter to the field
Check the transactions are charged on the appropriate budget and budget line
Re-charge International HQ costs to the cost center
Integrate transactions done at HQ in SYLOGIST on monthly basis
Post transactions of costs to be charged monthly on different grants every month based on the allocation in the Financial Plan. E.g. premise rents, others if any
Perform monthly checking and matching process in SYLOGIST
Update outstanding follow ups on monthly basis
Perform review of accountancy as per the standard checklist every month
Generate high-quality and timely accountancy of the mission
Ensure implementation of new procedures and policies concerning accountancy in the mission
Maintain all finance documents in the appropriate folders and ensure that the classification and filling is made as per the ACF guidelines
After the monthly accountancy closure check the accounting codes, the project codes and the budget codes and make corrections accordingly
Develop an archiving strategy for guidance on document placement
Cash, Mobile Money and Bank Management
Perform cash counts according to the requirements established by the country office
Help ensure quality cash management for the mission
Record expenses and cash flows in the bank and safe deposit box journals
Ensure the presence and quality of supporting accounting records in the bank and safe journals
Prepare bank reconciliation statements and monthly vault closing
Verify bank account activity,
Justify all advances present at the end of the month
Edit the accounting documents necessary for the preparation of the accounting package
Codify and file supporting accounting documents related to the bank and safe deposit box journals
Prevent Fraud and Corruption and Compliance Management
Prevent and manage situations of fraud and corruption (identify the risks of fraud and corruption and implement actions of prevention and control)
Identify the risks of fraud and corruption in his/her area of competence and implement prevention and control actions
Alert the Finance and Admin Manager to cases of fraud and corruption and take corrective action as per policy
Implement and follow up on the recommendations resulting from the daily controls and audit
Carry out monthly spot checks and visits in the field to monitor activities
Manage filing, document retrieval and retention
Ensure that all project files and other finance files are clearly labelled
Ensure all finance documents are scanned, and soft copies properly stored and maintained
Retrieve any documents when required
Maintain an IN/OUT document register
Responsible for making follow-ups on documents taken out of the files
Supervisory Responsibilities
Oversee the activities of the ACF Partners in the field
Perform routine visits to Partner organizations and build capacity as and when required
Receive monthly accountancy from partners with supporting documents for review and upload for E-Achieving Gender Equality Commitments
Foster an environment that supports values of women and men, and equal access to information
Provide a work environment where women and men must be evaluated and promoted based on their skills and performance
Respect beneficiary women, men, children (boys and girls) regardless of gender, sex orientation, disability, religion, race, color, ancestry, national origin, age, or marital status
Value and respect all cultures
Physical Demands
While performing the duties of this job, the employee is required to sit for long periods and to concentrate on work, including typing, and turn out heavy volumes of work accurately, within short time frames under stressful situations in the context of a moderately noisy office with many interruptions. Must be able to proofread own work accurately so that only minor corrections are needed on an infrequent basis
Working Conditions, Travel and Environment
The duties of the job require regular job attendance at least five days per week. Must be available to work outside normal office hours or on the weekends as required
Must be able to travel as required for standard domestic and international business purposes.While performing the duties of this job in the field, the employee may be exposed to precarious settings under high security risks and/or very basic living conditions and outside weather conditions, as well as to infectious diseases.
Requirements
Required Qualifications and Professional Experience
A bachelor's degree in accounting/finance/commerce from a recognized University
Qualified Accountant with ACCA/CPA will be an added advantage
Required Skills & Competencies
At least 3 years' experience in a similar position
Experience in developing and maintaining filing systems and processes
Experience in supporting office administration roles
Fluency in English
Humanitarian/development industry experience
Able to work effectively in a multi-sectoral organization requiring strong communication, planning & organization skills
Strong interpersonal skills
Knowledge of financial/accounting procedures
Computer proficiency, including spreadsheets, internet and email, accounting package
Knowledge of the techniques used to maintain the balance and classification of accounts in an accounting system
Decision making skills, problem solving skills, ability to work within deadlines
Professionalism, teamwork, proactivity, motivation
Ability to pay attention to detail
Self-starter with a strong desire to promote and implement continuous improvement efforts
Benefits
Interested? Then apply for this position by clicking on the apply button. All applicants must upload a cover letter and an updated resume and both must be in the same language as this vacancy note. Closing date for applications: January 22, 2025.
We provide equal employment opportunities (EEO) to all employees & qualified applicants for employment without regard to race, color, religion, gender, ancestry, sexual orientation, national origin, age, handicap, disability, marital status, or status as a veteran. Action Against Hunger-USA complies with all applicable laws governing non discrimination in employment.