Senior Finance and C....
Senior Finance and Compliance Coordinator
Posted on :
12-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 404090
- Management of SY accounting operations by ensuring all financials transactions recorded and posted on time, complete, accurate and properly safeguarded.
- Provide technical support to finance teams in the field offices related to accounting/navigator duties.
- Review and post all financial transactions and ensure that all in comply with MC & donors rules and regulations.
- Manage the month end closing process and submit of the monthly accounting reports to MC Headquarters, including general ledger files, HQ package and other financial information
- Review the monthly amortization process of prepayments.
- Review and reconcile the monthly-accrued expenses.
- Review the monthly outstanding advances and perform aging analysis and ensure that all outstanding advances are settled and cleared on time
- Review intercompany account reconciliation and ensure they are cleared from the country ledger plus any other transit accounts
- Review GL entries with the BVA team and follow up in the required adjustment.
- Support Sub-award team in term of GJ adjustment and HQ reconciliations.
- Review balance sheet accounts reconciliation on a monthly basis and advice for any corrections or alignment.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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