This position reports to the Global Fund Project Accountant. The successful candidate will be responsible for reviewing and booking vendor invoices into SAP. S/He will review all approved staff retirements for completeness and accuracy, provide schedules to auditors, produce project budget monitoring reports, review common cost journals, prepare quarterly financial reports to the donor, and prepare monthly burn rate analysis for SFH management. S/He will also perform monthly reconciliation of all project bank accounts and financial transactions. S/He will review all transactions posted into project books by field offices and make corrections where necessary before financial reports are prepared.