Job Description
Position Title: Accountant – General
Accounting
Reports To: Senior Accountant
Division: Immigration & Refugee Program+ (IRP+)
Department: Administration, Finance
Job Location: Nairobi, Kenya
Grade Level: Grade 6, Senior Officer, National
Introduction:
Church World
Service (CWS) is a not-for-profit, faith-based organization transforming
communities around the globe through just and sustainable solutions to hunger,
poverty, displacement, and disaster. CWS does not discriminate on the basis of
race, color, religion, sex, national origin, gender identity, genetic information,
age, disability, or veteran status in employment or in the provision of
services.
Primary Purpose:
This position is
responsible for the daily expenditure, management, and maintenance of the RSC
Africa financial records, in accordance with the guidelines of DOS/PRM and RSC
Africa policies and procedures. The position also acts as a backup to the
Senior Accountant and works closely with the Regional Deputy Director for
Administration, Human Resources staff, General Services staff, and other staff
in the Administration and Operations Departments.
Essential Duties:
- Administer,
disbursements, and replenish the Shilling and Dollar petty cash funds.
- Enter
check and petty cash payments into the ERP accounting system.
- Enter
data into the accounts receivable module and distribute quarterly debtors’
statements to staff/Bill staff with any owed amounts.
- Assist
and organizes relevant documents for the annual audit both internal and
external.
- Receives
refunds of unused travel cash advances and any other cash and check
refunds, issue receipts for any refunds received, and ensure regular and
timely banking of all refunds received.
- Performs
quarterly stock-take of Inventory, prepares and submits a report on
variances to the Regional Deputy Director for Administration and General
Services Manager (Administration Coordinator) for follow-up.
- Assist
in budget preparation by providing requested data.
- Follow
sound accounting procedures and practices in conformity with payment
documents SOPs, GAAP, IAS, and OMB circulars to ensure accuracy and
transparency in the use of the US Government’s funds.
- Review
purchase requests before they are turned into purchase orders.
- Prepare
bank reconciliations on monthly basis and do a follow-up of outstanding
checks to ensure they are cleared in time. Reverse long outstanding checks
so that they do not keep on appearing on the reconciliation.
- Reconcile
and disburse monthly, quarterly, and annual statutory deductions and
returns, including pension, withholding tax, NHIF, NSSF, and PAYE within
the statutory period.
- Prepare
and disburse accounts payable for approved purchases and contracts
according to procedures and policies in place.
- Undertake
all duties as may be assigned by the supervisor in order to improve
internal controls and financial operations for the overall achievement of
RSC Africa’s goals and objectives
- Offer
general support to other country offices.
- Archiving:
all finance documents should be filed in sequence based on document
numbers either manually or digitally to ensure we have a proper data
management system and as well, in preparation for future audits.
- Mpesa
disbursement, posting, and reconciliations
- Conduct
GL Reconciliation and Journals on a monthly basis.
- Prepare
staff telephone bill reports and any other receivable and send them to the
payroll section on monthly basis.
- Review
and ensure that trip(Travel) Expense Reports are reviewed and duly signed
by the relevant staff supervisors and filed appropriately.
- Other
duties may be assigned
Qualifications:
Education:
- Bachelor
of Commerce, Accounting, Finance, or other Business Degree or four (4)
years of experience in lieu of a degree required.
- CPA/ACCA/CIMA
finalist with minimum 4 years of relevant experience
- Advanced
MS skills to include (advanced Excel)
Experience:
- 5
years of paid work experience is required.
- 2
years of directly related specialized experience performing the essential
duties in finance is required.
- Experience
in the Non-Governmental sector is preferred.
Skills:
- Knowledge
of Excel spreadsheets and Sage 300 or similar accounting software is
required.
- Knowledge
of fund and accrual accounting principles is required.
Education & Certifications:
- Bachelor
of Commerce, Accounting, Finance, or other Business Degree or four (4)
years of experience in lieu of a degree required.
- Computer
Literacy and CPA qualification necessary for the position is preferred.
Abilities:
- Manage
large and diverse workload under pressure with competing priorities.
- Maintain
the integrity of official records;
- Analyze
and solve complex problems and make sound decisions;
- Work
with minimal supervision
- Maintain
a high-performance standard with attention to detail;
- Work
independently and contribute to the overall operations of RSC Africa;
- Actively
participate in the implementation of the U.S. Refugee Admissions Program
(USRAP).
Important Requirements:
- Strong
English communication skills, both written and oral.
- Ability
to work in a multi-cultural environment required.
- Commitment
to diversity, equity, and inclusion and willingness to support CWS’ Platform on Racial Justice as a
CWS employee is required.
Special Requirements:
- COVID
Vaccination is strongly recommended for all successful candidates
- The
candidate should be of good health, willing and able to travel extensively
in often difficult conditions, and have a high degree of flexibility. Must
have proof of Yellow Fever vaccination before traveling for RSC Africa.
- This
position is based in Nairobi, Kenya
- This
position requires the use of laptops at all times, and competence in
Microsoft office packages is required.
- This
position may require travel in sub-Saharan Africa on short notice and
under sometimes difficult conditions to meet the demands of a dynamic
operational program
- A background check which
includes references and an educational and criminal check is required
before the start of employment for International applicants.
- A
valid passport and the ability to maintain a valid passport throughout the
entire appointment are required, which includes having enough passport
pages for travel.
- Physical: This position requires
bending, squatting, crawling, climbing, kneeling, sitting, standing,
walking, pushing/pulling, handling objects (manual dexterity), reaching
above shoulder level, using fine finger movements, and lifting/carrying
heavy loads.
- Environmental: Incumbents in this position
will be exposed to excessive noise, marked changes in temperature and/or
humidity, dust and infectious diseases, harsh weather climates, long work
hours, bumpy roads, extended travel, excessive sun exposure, and
non-ventilated spaces.
- Full
time
- All
employees should be prepared to work from the CWS office within their
location of hire. Remote work arrangements may vary depending on location
and the governing rulings regarding the COVID-19 pandemic
How to Apply
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