Implementation of an adequate accounting system as a means of maintaining sound financial records which must recognize, calculate, classify, post summaries and report transactions.
The position will be responsible for consolidation of statutory financial statements & other reports, cash flow Management and approval of payments/payment voucher
The role entails performing day to day financial accounting tasks including, processing payments, filing and document retrieval, providing data for report preparation and data input for support in budgeting, financial accounting and reporting of the USAID Grant.
Provide high level of dedication in achieving SSC team key objective of quality financial data / book closing in line with Medair Finance required deadlines, including timely review, reconciling and posting of financial transactions.
Reviewing payment vouchers to ensuring completeness, accuracy, reasonability and validity and compliance to donor regulations
The Finance Officer will be responsible for preparing and updating the organisation’s accounting records on a monthly, quarterly and annual basis. The role will report to the Finance Manager.
The Finance Officer will be responsible for day-to-day finance management; review, & reconciliation of general ledger, accounts payable & receivable, and cash management activities; payroll processing, and ensuring accurate data capture in the system at the Nairobi Shared Services Unit (SSU).