Accountant, Global Finance Job CHAI
Responsibilities
- Review monthly cash reports from country teams for accuracy and compliance with accounting principles
- Review the reconciliation of monthly bank and balance sheet activity from country teams
- Prepare and process of journal entries in the central ERP system
- Review the staff time tabulation and distribute payroll costs to appropriate general ledger accounts
- Monitor the financial activity on assigned programs and prepare expenditure reports for program managers as needed
- Prepare and analyse complex financial statements that relate to various fund types and account groups
- Establish and maintain effective working relationships with those contacted in the course of work
- Prepare monthly balance sheet reconciliations, including intercompany reconciliations
- Prepare monthly preliminary and final financial statements for country teams
- Assist in the preparation of audits, financial statements and varied fiscal reports
- Review accounting documents to ensure accuracy of information and compliance
- Perform other tasks as necessary
Qualifications
- Bachelor’s Degree or equivalent plus 5 years work experience;
- CPA/ACCA
- International, non-profit, or US government grant accounting experience
- Strong familiarity with financial systems, including but not limited to: Agresso, QuickBooks
- Advanced Excel working skills
- Good understanding of US GAAP
- Dynamic individual with strong managerial, interpersonal, problem-solving, and written and oral communication skills
- Ability to operate in an unstructured but demanding environment, and demonstrable track record of high performance; high level of independence and motivation required
- Self-motivated and capable of working independently as well as with a team
How to Apply
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