Finance Analyst
Clinton Health Access Initiative Voir toutes les offres
- Kinshasa
- CDI
- Temps-plein
- Lead the development of the annual office budget and all donor-specific program budgets, recommending budget adjustments and other cost improvement measures.
- Review and monitor country financial performance against budget, identify variances, and provide timely analysis and recommendations for corrective actions.
- Support program teams to develop proposal budgets.
- Prepare and maintain relevant financial reports for internal and external stakeholders, and ensure all funds are following organization and grant requirements.
- Implement all necessary internal accounting and control procedures.
- Review all monthly balance sheets reconciliation conducted by the Finance and Procurement Officer for accuracy.
- Supervise the Finance and Procurement Officer in making sure entries in QuickBooks have followed the application of GAAP and any prevalent CHAI standards in reporting financial data.
- Supervise the Finance and Procurement Officer in making sure that a proper filling system for both hard and soft copying financial documents is implemented and maintained.
- Perform quarterly reconciliation between the GL and the asset register to ensure information recorded on the GL matches what is reported in the register.
- Review remittances of all applicable taxes in accordance with legal requirements in the country.
- Ensure accurate and timely submission of financial reports to HQ, donors and government regulatory agencies.
- Manage the country’s treasury function (cash, bank, receivables, and payables) and ensure adequate resources are available for both administrative and programmatic spending.
- Manage local payments and process wire requests to Boston.
- Manage monthly cash forecasting and cash requests from Boston treasury team.
- Conduct monthly payroll reconciliation to ascertain that payroll register reconciles with the financial entries as per General Ledger (GL) distributed.
- Filling returns and making sure remittances to all relevant tax and social security agencies are made by the due dates without any errors.
- Lead the consolidation and review process of salary allocation files to be submitted to HQ and flag any deviation from the original budget.
- Conduct quarterly spot checks to ensure internal control is being adhered to.
- Prepare and coordinate annual statutory audit, donor specific audits/assessments and CHAI internal audits.
- Ensure follow-up with audit observations and maintain an up-to-date remediation log (corrective action plan log).
- Bachelor’s degree with 5 years of progressive experience
- Additional globally recognized accounting certification (e.g. CPA, ACCA, CFA, CISA etc.) would be an advantage
- Minimum of 6 years of progressive experience in accounting or finance roles, preferably within donor-funded programs
- Experience in consulting major firms such as KPMG, Deloitte, and PwC is regarded as an advantage
- Strong understanding of accounting principles, financial controls, and reconciliations
- Demonstrated experience with donor financial management and reporting requirements
- Advanced computer skills, particularly in MS Excel and financial analysis
- In-depth knowledge of QuickBooks and accounting systems
- Excellent oral and written communication skills
- Demonstrated integrity, accountability, and attention to detail
- Strong problem-solving and organizational skills
- Ability to work independently in a fast-paced environment with multiple priorities
- Commitment to CHAI’s mission of saving lives and strengthening health systems