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Finance Manager - Budgeting & Reporting

Nairobi, Kenya
Company Details
Industry: Non-Profit Organization Management
Description: The International Rescue Committee is a global humanitarian aid, relief and development nongovernmental organization.
Job Description

 

 

 

Responsibilities
 Budgets

  • Working with operations and program staff to prepare grant budgets to support new proposals or realignments to ensure adequate coverage of country operating costs and NY direct and indirect costs.
  • Preparation of SPC allocation processes for overarching costs that comply with donor regulations on allowable costs.
  • Prepare Budget V Actual reports and spending plans, giving feedback to the team on financial position for each grant.
  • Maintain the Operating Budget for the country’s programs and ensure operations are kept within budget.
  • Ensure Timesheet reconciliation with the reports is done monthly.
  • Ensure that all accruals at grant closure are accurate, valid and are promptly liquidated.
  • Participate and represent Finance during grants opening, monitoring, and closing meetings.

 Donor Reports 

  • Ensure that BVAs are reviewed monthly 
  • Closely monitor grants to ensure that no grants are overspent or under spent through checking of over/under expenditure on the BVA
  • Preparation of donor reports by the due dates.
  • Analysis of actual budget results to identify problems in accounting or compliance.
  • Identification of procedural or training issues to be addressed to improve the quality of report data.
  • Review of the BVA results to ensure maximum utilization of budgeted amounts and to provide recommendations for realignments as required.

Financial Management and Monitoring of Sub-grants

  • Liaise with Program and Grant teams to ensure timely submission of reports, payment of sub-award advances, and periodic payments.
  • Prepare reconciliation of sub-grant advances, reimbursement, and updated sub-grant schedule.
  • Conduct post-award monitoring visits to selected sub-grantees.
  • Provide training on sub-grant financial review and monitoring.
  • Represent the Finance team in all Sub-Grant working group meetings and initiatives along with program, operation, and grants teams.

Training & Staff Management

  • Oversees training and technical support to country program, logistics and administrative staff for skills improvement in the areas of Budgeting, reporting and Internal Control.

Other Duties

  • Any other duties as assigned

Job Requirements: 

  • Bachelor’s degree or equivalent experience from an accredited university in Accounting, Business Administration, Commerce, or Finance, or master’s degree or equivalent experience in accounting. ACCA/CPA qualification is an added advantage.
  • Minimum of three years of accounting experience, preferably with an NGO. 
  • Computer literate with significant experience in excel, accounting package. Knowledge of the MRP system and Quick Books will be an added advantage. 
  • The candidate should be mature, with a stable personality and ability to maintain confidentiality.
  • Fluency in written and spoken English
  • Exceptional interpersonal skills; tact, patience, diplomacy, and appropriate assertiveness.
Education: Degree, Diploma
Employment Type: Full Time

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