Senior Finance Officer

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Capture/Review all transactions – Capture, processes and review all transactions on Accounting system (QuickBooks) for FHI360 on a monthly basis.
Bank Reconciliations – Conduct/Review monthly reconciliation of all FHI360 bank accounts.
Payments – Verifying, uploading and processing all FHI360- related payments submitted to the Finance department on a weekly basis in accordance with HAR financial and administrative policies and procedures.
Budget – Implement, review and monitor the budget process for FHI360 on a monthly basis in conjunction with the Senior Programme Manager.
Sub-awardee Financial Report (SFR) – Preparing and submitting timely monthly SFR to FHI360 and Responding to queries from FHI360
Audits – Perform necessary actions including gathering, review and preparation of supporting information for Audits. (Both donor required audits, Annual Financial audits or any ad- hoc audits)
Financial Reporting – Preparing quarterly financial information and narrative reports for the HAR Management and FHI360
Cost Share – Review, monitor and submit the Cost Share report for FHI360 on a quarterly basis in conjunction with the Senior Programme Manager. (Both donor required audits, Annual Financial audits or any ad- hoc audits)
Administrative support – Provide administrative support (finance related) to the CFO as required on an ad-hoc basis.

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