Accounts Intern - DR Congo

Bioversity International

  • Kinshasa
  • Stage
  • Temps-plein
  • Il y a 2 mois
Job Description:1. Cash Flow Projection, Monitoring & Budget Execution
  • Ensure timely preparation of a cash flow projection for HarvestPlus on quarterly basis
  • Review and update cash flow statement with actuals on a monthly basis
  • Communicate the updated cash flow statement to the HarvestPlus Country Crop Manager and Alliance Africa and HarvestPlus finance at Cali.
2. Payment Processing and Documentation
  • Scrutinize incoming invoices and demand notes for legitimacy
  • Process payments to HarvestPlus Staff and Partners and ensuring proper support
  • documentation is attached in accordance with the acceptable accounting practices
  • Ensure accounting documents are Properly numbered and stamped before filling
  • Ensure proper filling of financial and accounting records at the station for easy retrieval
3. Transaction Recording
  • Ensure proper entry of financial transactions into web journals on a daily basis
  • Print copies of web journal batches as soon as they are send for approval
  • Generate on a monthly basis a record of all transactions entered during the month and forward to the regional finance office
4. Payables and Receivables Analysis and travel legalizations and follow-up
  • Conduct a monthly review of balances with a view to regularize them
  • Review invoices payables and make timely payments as appropriate
  • Raise invoices and/or follow up in respect of receivables
  • Review travel claims/advance and ensure timely submission and processing of advances and legalizations
  • Follow up on payment of per diems and reimbursements during workshops.
  • Analysis and follow-up of the personal accounts for HarvestPlus staff and Partners
6. Internal Control Systems and Risk Management
  • Ensure existence of an effective internal control system on key office operations and
procedures as specified in the financial management manual * Follow-up on all tax issues and advise accordingly
  • Capture by continuous inventory areas where the station gets exposed to risk
Conduct physical verification of assets7. Project Management Support
  • Review project Budgetary information for planning and forecasting, print budget execution report and prepare monthly updates to the site coordinator.
  • Follow up and monitor payments to partners and financial reporting from them, assisting as necessary in preparing their returns and reviewing their expenditure supporting documentation
  • Attending project team meetings and providing back up on project financial issues
Requirements
  • Bachelors’ degree in a relevant subject with proven finance and accounting skills
  • At least one (1) year of relevant work experience
  • Prior experience with donor funded projects
  • Good oral and written English and excellent French communication skills
  • High level of computer skills

Bioversity International