About the Role The job holder will be responsible for maintaining accurate and timely original accounting entries and records while delivering high quality client service to internal and external customers while ensuring adherence to policies and procedures in all accounting processes. Key Responsibilities: Ownership of all the General Ledger accounts ensuring that they are reconciled at all times
About the Role The job holder will be responsible for monthly analysis of both trade payables and receivables, reconciliation of the general ledger, bank reconciliation, cost management, periodic budget variance review and financial statement audit preparation. Key Responsibilities: Verify, allocate, post and reconcile accounts payables and receivables. Prepare and post journal entries which inclu
About the Role The job holder will be responsible for coordinating and ensuring appropriate and timely recovery actions on loans allocated, with objective of bringing the bank to order Key Responsibilities: Overall assessment and monitoring of allocated non-performing loan, Debt Recovery success rate, critically reviewing the amount due in an efficient and cost-effective way. Undertaking periodic
About the Role The job holder will be responsible for ensuring that the Bank’s overall Risk & Compliance framework, specifically under internal processes and procedures, regulatory, statutory, KYC & AML guidelines, is acceptable and there is full compliance to the same within the bank. To also carry out risk assessments and advice on areas of improvement. Key Responsibilities: Conduct Risk assessm
Responsibilities Grant Proposal Development & Strategy: Develop & manage grant budgets Lead budget development to ensure all financial and operational data is accurate and reflects organizational goals. Provide strategic guidance to fundraising teams and perform quality control on grant agreements to safeguard financial interests. Coordinate with program staff early in the process to confirm the f
Responsibilities Uphold the company code of conduct, policies and procedures, ensuring integrity and accountability in every aspect of your work. All employees have a responsibility to adhere to safety, health, and wellbeing policies, guidelines and procedures in all actions and decisions. Track vendor performance against SLAs/KPIs and support contract compliance monitoring (BPA/CPA). Log, track,
What You Will Do Develop and implement a risk-based annual internal audit plan aligned to the Society%u2019s risk universe and strategic objectives. Provide strategic leadership in the execution of the approved audit plan, ensuring quality, timeliness, and adherence to professional standards. Provide strategic leadership in the execution of the approved audit plan, ensuring quality, timeliness, an
Program / Department Summary Mercy Corps is seeking a Finance & Administration Director for the anticipated FCDO-funded Land Border Programme. Irregular migration and associated criminal activity in East Africa remain a complex and escalating challenge which leads to significant exploitation of vulnerable people on the move. The planned East Africa Land Border Programme will take a multifaceted ap
Contract : 12-month Fixed Term Contract Hours : Full time, 35 hours per week About the role We are looking for an experienced Project Finance Officer to join our Kenya Country Office and support the Programme Manager and partners with project financial management. Responsibilities As the Project Finance Officer, you will be responsible for the day-to-day financial management of assigned projects b
Responsibilities Financial planning and analysis Prepare monthly and quarterly management accounts. Create and manage budgets, forecasts, and financial plans. Perform financial analysis, including budget vs. actual variance analysis. Generate reports for management, such as branch profitability and expense variance reports. Develop and present financial information for board meetings. Financial ma
OVERALL RESPONSIBILITIES: Ensure Finance procedures are followed in payments and accounting documents are well filed. Prepare payments for selected ESARO COs in both NAV and bank, send Proof of payments and maintain the payments folder Prepare bank reconciliations for selected ESARO COs. Perform account analysis of the selected ESARO COs Vendor Account subledgers Perform account analysis for the S
We are looking for a proactive and detail-oriented Finance & Procurement Manager to oversee financial operations and procurement functions across the organization. The role will be responsible for budgeting, financial reporting, cost control, and ensuring efficient sourcing and supply of materials to support project and operational needs. Responsibilities Oversee day-to-day financial operations, i