Key responsibilities:

• Prepare financial reports and billing statements for hosted organizations, ensuring accuracy and timeliness.
  
• Review and reconcile accounting records, identifying and correcting inconsistencies to ensure reliable financial reporting.
  
• Analyze general ledger accounts, including prepayments, partner transactions, suppliers, accruals, and provisions.
  
• Coordinate and process weekly partner payments in compliance with CIP’s financial procedures.
  
• Review and validate bank reconciliations from regional offices.
  
• Monitor and analyze monthly recurrent expenses for both headquarters and regional offices.
  
• Support internal and external audit processes by providing documentation and responding to audit inquiries.
  
• Recommend updates or improvements to accounting policies, systems, and procedures.
  
• Ensure all accounting activities are completed in line with monthly closing deadlines and financial calendar requirements.
  
• Assist the Corporate Reporting Manager in the preparation and review of financial statements and related reports.
  

Requirements

· Bachelor’s degree in accounting with diploma or specialization in finance topic

Languages:

· Advanced proficiency in English

Technical competencies:

· Proficient in MS Office, especially in Excel.

· Accounting software packages (Preferably ABW)

· 4 years of professional experience in accounting, preferably in a non-profit environment.

Specializations:

· Not-for-profit accounting.

· Application of IFRS

· Budget development and management

· Statistical methods and analysis

· Audit and Taxation