Requirements:

• Bachelor’s degree or equivalent experience in related fields (e.g. Accounting, Finance, Business Administration).
• Certified Public Accountant (K)
• Minimum of 4 years’ relevant work experience.
• Very good command of English Language is required.
• Demonstrated proficiency with Microsoft Office (Outlook, Word, PowerPoint, and Excel) Excellent attention to detail and strong organizational skills including time management, ability to prioritize multiple tasks in a fast-paced working environment, and ability to remain flexible while adhering to strict deadlines.
• Experience with Accounting software such as QuickBooks, Concur, etc. preferred.
• Experience working with NGOs in finance and administration is preferred.
• Experience working with globally based teams is preferred.
• Knowledge of the Kenyan/East African operating environment, especially as it relates to civil society is preferred.
• Experience working with Mastercard Foundation funding preferred.
• Excellent interpersonal, customer service, and communications skills, both oral and written required
• Ability to follow oral and written instructions.
• Positive attitude and willingness to support and assist colleagues.
• Must demonstrate valid proof of unrestricted work authorization in Kenya.

 Your Daily Tasks

• Organize event logistics, including but not limited to, coordinating hotel accommodations, event venues, flights, and local transportation, for IREX employees and program participants.
• Conduct and manage procurements for vendors in the Kenya Office according to IREX policies.
• Provide support for participant per diem payments and stipends and collecting documentation.
• Support vetting process of vendors and program participants.
• Support communication with training participants before, during, and after training activities.
• Support ensuring compliance of all activities and operations with government and IREX policies and regulations.
• Support with vendor management, maintaining vendor relationships, and the addition of new vendors.
• Support preparation and reconciliation of expense reports and advance payments for IREX staff.
• Support preparation of project financial forecasts and budget management and analysis as needed.
• Review invoices from vendors and ensure their timely payment.
• Assisting with financial audits, reporting, and compliance.
• Assisting with monitoring and evaluation tasks as needed.
• Other duties as assigned.