Workatele

Project/Grant Accountant at Catholic Relief Services, Abuja, Nigeria

Catholic Relief Services

Project/Grant Accountant at Catholic Relief Services, Abuja, Nigeria

Catholic Relief Services

Full time Job

Date Posted: April 24, 2025

Application deadline:

Expired on: May 6, 2025 5:00pm

Sponsored

Job description

Catholic Relief Services is the official international humanitarian agency of the Catholic community in the United States. CRS works to save, protect, and transform lives in need in more than 100 countries, without regard to race, religion or nationality. CRS’ relief and development work is accomplished through programs of emergency response, HIV, health, agriculture, education, microfinance and peacebuilding.

 

Job Summary:

You will help coordinate and contribute to the implementation of the Global Fund project policies and procedures in compliance with CRS’ established accounting standards, Generally Accepted Accounting Principles (GAAP), donors’ rules and regulations, and legal requirements to support high-quality programs serving the poor and vulnerable. You will efficiently perform accounting services through documenting the project/grant financial transactions by compiling, analyzing, and verifying account information, preparing account entries, and delivering financial reporting services throughout the project/grant life cycle.

Note: Depending on the project/grant portfolio (scope and complexity), the Project/Grant Accountant can be assigned responsibility for delivery of accounting and financial reporting services for either payable or receivable transactions.

Roles and Key Responsibilities:

  • Set and monitor sound accounting and financial reporting procedures for project/grant subrecipients and partners following established standards. Ensure setup and maintenance of all data required for processing financial transactions for assigned project/grant accounts in SunSystems financial accounting package.
  • Review and validate supporting documentation before processing of financial transactions to ensure all required documents are accurate and complete and authorizations are in place.
  • Record financial transactions following appropriate authorizations. Review and analyze various accounts to detect irregularities. Advise on corrective actions and prepare correcting entries and adjustments, as necessary.
  • Assess, evaluate and monitor subrecipient financial management processes in accordance with policy and strengthen capacity of partner in financial accounting and transactions.
  • Monitor disbursement/receipt schedules, alert relevant project/grant staff of due payments/liquidations, and maintain appropriate communication and follow-up to facilitate timeliness of financial resource management and compliance with set deadlines.
  • Prepare various periodic and ad hoc financial reports and perform variance analysis to assist project/grant staff with decision-making. Assist with budget maintenance for proper management of financial resources.
  • Provide information to project/grant staff, subrecipients, and partners on financial accounting policies and procedural compliance issues and deliver training and other capacity building activities.
  • Perform assigned treasury project/grant (cash payment/receipt, cash forecast, etc.) duties, as long as segregation of duties is ensured.

Required Languages – English

Travel – Must be willing and able to travel up to 50%.

Knowledge, Skills and Abilities

  • Excellent analytical skills with ability to detect and report inconsistencies
  • Conscientious, accurate and thorough with great attention to detail
  • Ethical conduct in accordance with recognized professional and organizational codes of ethics
  • Proactive, resourceful, solutions oriented and results-oriented
  • Ability to work collaboratively

 

Preferred Qualifications

  • Knowledge of the relevant public donor regulations preferred.
  • Proficient in MS Office packages (Excel, Word, PowerPoint, Visio), Web Conferencing Applications. Knowledge of Insight financial accounting package or similar financial reporting software preferred.

Supervisory Responsibilities: none

 

Key Working Relationships:

Internal: Chief of Party-GF, GF Grant Manager, GF Program Team, Deputy Country Representatives, Country Finance team, Procurement and Administration Staff.

External: External Auditor(s), Subrecipients, LFA and Donor Representative(s).

 

Qualifications

Basic Qualifications

  • B.A. degree in Accounting, Finance, Economics, Business Administration with courses in accounting, or a qualification in accounting (CPA/ACCA or equivalent).
  • Minimum of 2 years experience in a position with similar responsibilities, working with donor funded projects (preferably the Global Fund).

Agency-wide Competencies (for all CRS Staff)

These are rooted in the mission, values, and guiding principles of CRS and used by each staff member to fulfill his or her responsibilities and achieve the desired results.

  • Integrity
  • Continuous Improvement & Innovation
  • Builds Relationships
  • Develops Talent
  • Strategic Mindset
  • Accountability & Stewardship

 

Application deadline:

Expired on: May 6, 2025

Share this job

Facebook
Twitter
LinkedIn
WhatsApp
Telegram

Related jobs

microhaem_scientifics_logo

Chief Finance Officer at Microhaem Scientifics and Medical Supplies Limited, Kampala, Uganda

Microhaem Scientifics and Medical Supplies Limited

Full time job
Date posted: May 23, 2025

Deadline:

May 30, 2025
National-Social-Security-Fund-NSSF

Compliance Auditor at NSSF, Kampala, Uganda

NSSF

Full time job
Date posted: May 22, 2025

Deadline:

May 26, 2025
Mansour Automotive

Accountant at Mansour Automotive, Kampala, Uganda

Mansour Automotive

Full time job
Date posted: May 21, 2025

Deadline:

July 4, 2025
Cairo Bank Uganda

Accounts Payable Officer at Cairo Bank, Kampala, Uganda

Cairo Bank

Full time job
Date posted: May 21, 2025

Deadline:

May 27, 2025

Sponsored