Chemonics Cross-Border Community Resilience Finance and Accounting Manager Jobs in Kenya
The Cross-Border Community Resilience (CBCR) Activity is designed to enhance resilience and thus reduce the need for humanitarian assistance among communities in the cross-border clusters of Karamoja, Moyale and Mandera.
Focusing on communities that live across the borders of Ethiopia, Kenya, Uganda, South Sudan and Somalia, the activity aims to empower local entities, including communities, civil society, private sector and governments, to chart their own pathways for addressing conflict, improving livelihoods and/or reducing the risks of shocks and stresses.
The Cross-Border Community Resilience Activity fosters local ownership of development investments by supporting local leadership in work planning, implementation and monitoring.
Objective of Position
The Finance/Accounting Manager is responsible for activity accounting and financial management in compliance with USAID AIDAR, FAR, and ADS regulations and Chemonics policies, procedures, and regulations. This position covers all aspects of the Activity accounting, grants accounting, and financial management.
S/he oversees the processing of accounting transactions according to the general principles of accounting and adheres to home office field accounting manual procedures. S/he must also follow USAID and Chemonics policies, procedures, and regulations.
Specific duties include, but are not limited to:
• Serves as the lead finance specialist on the project responsible for the review and processing of all payments prepared by the bookkeeper. Must ensure that all supporting documentation and approvals are accurate prior to any approvals or signatures.
• Compiles or reviews copies of all receipts for all expenses including operations, technical, and grants expenses.
• Submissions to the Activity and improve overall capacity in grantee financial management
• Facilitate provision of information and documentation during audits
• Review expense reports
• Provide a first review of all accounting transactions entered into the accounting software by the Bookkeeper; in cases where the bookkeeper is absent, enters transactions ensuring appropriate separation of duties.
• Review procurement transactions prepared by Bookkeeper to ensure that all supporting documentation and approvals are accurate;
• Oversee bank reconciliation process as a second reviewer;
• Ensure the maintenance of proper accounting documentation;
• Process payroll each month and prepare salary receipt/payroll forms, as well as the withholdings and employer contributions
• Liaise with income tax authority and remit employee withholdings and VAT reports on a monthly basis
• Serve as the primary
Scholarship 2026/27
Current Scholarships 2026/2027 - Fully Funded
Full Undergraduate Scholarships 2026 - 2027
Fully Funded Masters Scholarships 2026 - 27
PhD Scholarships for International Students - Fully Funded!
Funding Opportunities for Journalists 2026/2027
Funding for Entrepreneurs 2026/2027
***