Job Profile:
This position reports to the Director of Finance. 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.