Job Title:Â Â Senior Finance Officer – Grants
Organisation:Â Catholic Relief Services (CRS)
Duty Station: Kampala, Uganda
Reports to: Deputy Finance Manager – Grants
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About the Company:
Catholic Relief Services (CRS) is an International non-profit organization whose commitment is to assist the poor and vulnerable overseas set out by the Bishops of the United States. Our Catholic identity is at the heart of our mission and operations. We welcome as a part of our staff and as partners people of all faiths and secular traditions who share our values and our commitment to serving those in need.
Job Summary:   You will help coordinate and contribute to the implementation of the CP’s projects/grants policies and procedures in compliance with CRS’ established accounting standards, Generally Accepted Accounting Principles (GAAP), donors’ rules and regulations, and legal requirements to support high-quality programs serving the poor and vulnerable. You will efficiently perform accounting services through documenting the CP’s projects/grants financial transactions by compiling, analyzing, and verifying account information, preparing account entries, and delivering financial reporting services throughout the CP’s projects/grants life cycles.
Key Duties and Responsibilities:
- Set and monitor sound accounting and financial reporting procedures for projects/grants subrecipients and partners following established standards. Ensure setup and maintenance of all data required for processing financial transactions for assigned projects/grants accounts in Project Insight financial accounting package.
- Review and validate supporting documentation before processing of financial transactions to ensure all required documents are accurate and complete and authorizations are in place.
- Record financial transactions following appropriate authorizations. Review and analyze various accounts to detect irregularities. Advise on corrective actions and prepare correcting entries and adjustments, as necessary.
- Assess, evaluate, and monitor subrecipient financial management processes in accordance with policy and strengthen capacity of partner in financial accounting and transactions.
- Monitor disbursement/receipt schedules, alert relevant projects/grants staff of due payments/liquidations and maintain appropriate communication and follow-up to facilitate timeliness of financial resource management and compliance with set deadlines.
- Prepare various periodic and ad hoc financial reports and perform variance analysis to assist projects/ grants staff with decision-making. Assist with budget maintenance for proper management of financial resources.
- Provide information to projects/grants staff, subrecipients, and partners on financial accounting policies and procedural compliance issues and deliver training and other capacity building activities.
- Perform assigned treasury projects/grants (cash payment/receipt, cash forecast, etc.) duties, as long as segregation of duties is ensured.
Qualifications, Skills and Experience:
Basic Qualifications:
- A. degree in Accounting, Finance, Economics, Business Administration with courses in accounting.
- Qualification in accounting (CPA/ACCA or equivalent).
Experience:
- Minimum of three years’ experience in a position with similar responsibilities, preferably with an international or local NGO, or a financial/banking institution.
- Knowledge of the relevant public donors’ regulations preferred.
- Proficient in MS Office packages (Excel, Word, PowerPoint, Visio), Web Conferencing Applications.
- Knowledge of Project Insight financial accounting package or similar financial reporting software preferred.
- Required Languages –Good oral and written skills in English.
- Travel requirements – Must be willing and able to travel up to 40% to the Field offices.
Knowledge, Skills, and Abilities:
- Excellent analytical skills with ability to detect and report inconsistencies.
- Conscientious, accurate and thorough with great attention to detail.
- Ethical conduct in accordance with recognized professional and organizational codes of ethics.
- Proactive, resourceful, solutions oriented and results oriented.
- Ability to work collaboratively.
- Proficient in MS Office packages (Excel, Word, PowerPoint, Visio), Web Conferencing Applications.
- Knowledge of financial reporting software preferred.
Agency REDI Competencies (for all CRS Staff):
Agency competencies clarify expected behaviors and attitudes for all staff. When demonstrated, they create an engaging workplace, help staff achieve their best, and help CRS achieve agency goals. These are rooted in the mission, values, and guiding principles of CRS and used by each staff member to fulfill his or her responsibilities and achieve the desired results.
- Personal Accountability – Consistently takes responsibility for one’s own actions.
- Acts with Integrity – Consistently models values aligned with CRS Guiding Principles and mission. Is considered honest.
- Builds and Maintains Trust – Shows consistency between words and actions.
- Collaborates with Others – Works effectively in intercultural and diverse teams.
- Open to Learn – Seeks out experiences that may change perspective or provide an opportunity to learn new things.
Agency Leadership Competencies:
- Lead Change – Continually looks for ways to improve the agency through a culture of agility, openness, and innovation.
- Develops and Recognizes Others – Builds the capacity of staff to reach their full potential and enhance team and agency performance.
- Strategic Mindset – Understands role in translating, communicating, and implementing agency strategy and team priorities.
How to Apply:
All candidates who meet the requirements are encouraged to online at the link below.
Click Here
NB: This position is for Nationals only. Only shortlisted candidates will be contacted.
Deadline: 26th November 2024 by 5:00pm       Â
For more of the latest jobs, please visit https://www.ugashare.com or find us on our facebook page https://www.facebook.com/Ugashare
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