LVCT Health Senior Finance Officer - Jobs in Kenya
•LVCT Health is an established Kenyan NGO that is renowned for the implementation of health programs at scale in Kenya. Through its vision of Empowered Healthy Communities, LVCT Health is a leader in designing and implementing innovative HIV prevention and treatment approaches, sexual and reproductive health and gender-based violence programs reaching the most vulnerable populations. The organization works with the government and other stakeholders at the national and county levels.
•LVCT Health seeks to fill the position of Senior Finance Officer for the CDC-Dhibiti Project supporting the Implementation of Sustainable, Comprehensive, High-Quality HIV Prevention and Treatment Programs in the Central Region (Kiambu, Murang’a, Nyeri & Kirinyaga counties) of the Republic of Kenya. The project aims to support the Government of Kenya (GoK) at the National and County level in its HIV and AIDS initiatives in Kenya.
Job purpose
•The Senior Finance Officer will work closely with the Finance & Admin Manager in managing the finance and accounting function of the Project. He/She will be directly responsible for the accounting function of the office and provide required support in other finance functions. She/he will supervise the project accountants and account assistants.
Specific Responsibilities:
Finance
•Prepare and submit approved monthly cash flow projections to the HQ by the 5th of every month in a bid to ensure availability of adequate cash to meet the programmed obligations and commitments.
•Take lead in compiling the monthly accruals for commitments at the end of each month for inclusion in the financial report including informing correct financial status of the Project.
•This should be in relation to all unpaid obligations at the month end ensuring that all amounts are captured accurately, traceable to the source documents and coded correctly.
•Prepare monthly management financial reports for review by the FAM
•Prepare various donor financial reports in accordance with the prescribed formats and reporting requirements
Accounting function
•Provide support in the finance and accounting functions of the office that includes review of advance and payment requests, ensuring accuracy, proper coding, completeness, budget availability, adequacy of supporting documents and adherence to the organizational and donor policies and procedures.
•Monitor and ensure that the General Ledger is updated on a continuous daily basis through daily posting of transactions.
•Reviews postings to the General ledger on a continuous basis and guides the Finance team on required adjustments and ensures arising adjustments are made on a timely basis.
•Prepare adjusting journals for month-end accruals for approval and posting to the Accounting system.
•Ensure that any arising reversals for prior periods are posted accurately and any arising exchange variances are resolved without delay.
•Take leadership in compilation of the monthly financial report ensuring accuracy and timely submission to FAM by 10th day of each month.
•Support the month-end project financial reporting process to
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