للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Perform grant-related post-award functions, including budget and expense analysis, periodic invoicing, financial reporting, labor distribution adjustments, reconciliations, re-budgeting, and grant closeout functions as required.

• Prepare accurate and timely financial reports for donors as needed.

• Prepare detailed financial reports on grants for internal management purposes.

• Review invoices and assign account codes, where appropriate, to ensure accurate accounting.

• Generate budget and expense analysis reports.

• Prepare and distribute periodic invoices for project reimbursement.

• Review monthly financial results and communicate the financial position of programs to the relevant program staff.

• Coordinate with the Staff Accountant to process journal entries for various projects, if necessary.

• Ensure grants and contributions comply with ASC-606 standards, internal policies/procedures, and donor rules/regulations.

• Prepare detailed staff cost report on grants for internal management purposes and payroll process.

• Responsible for submitting the HR requests on HR system.

• Prepare the PRs within the authorization limit and check budget allocations and availability before committing purchases.

• Prepare the advances register and follow up on the clearance of all advances monthly.

• Responsible for submitting the internal/external correspondence on Laserfiche system.

• Perform any additional new tasks assigned by management that are within the same specialty and nature of daily work.

Job Requirements

• Bachelor’s degree in accounting or related field required.

• 2-4 years of relevant experience

• Previous experience in NGOs is preferred.

• Solid awareness with compliance audit procedures

• Excellent verbal and written communication skills.

• Excellent organizational skills and attention to detail.

• Excellent time management skills with a proven ability to meet deadlines.

• Strong analytical and problem solving skills.