JSI Research & Training Institute Finance Jobs in Accra
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JSI Research & Training Institute, Inc. (JSI), a leader in global health, is nonprofit public health management consulting and research organization dedicated to improving the health of individuals and communities throughout the world.
Job Description
USAID Advancing Nutrition is USAID’s flagship multi-sectoral nutrition project, led by JSI Research & Training Institute, Inc. (JSI), and a diverse group of experienced partners. Launched in September 2018, USAID Advancing Nutrition implements and provides technical support to nutrition interventions across sectors and disciplines for USAID and its partners.
The project’s multi-sectoral approach draws together global nutrition experience to design, implement and evaluate programs that address the root causes of malnutrition. Committed to using a systems approach, USAID Advancing Nutrition strives to sustain positive outcomes by building local capacity, supporting behaviour change, and strengthening the enabling environment to save lives, improve health, build resilience, increase economic productivity and advance development.
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Major Duties and Responsibilities
- Process and disburse accounts receivable.
- Process accounts payable on timely bases.
- Prepare petty Cash vouchers and disburse according to approve policies.
- Maintain and disburse petty Cash and maintain petty cash journal accurately.
- Enter data into QuickBooks Accounting software (e.g., staff advances, vendor payments, travel expense reports, etc.
- Receive approved advances and expense reports from staff and process on timely basis.
- Ensure that all vouchers/documentations are properly filed.
- Assist in the preparation of end-of -month reconciliations (Advance accounts, QuickBooks, Bank accounts.)
- Support the payment of approved cheques to respective vendors/payees
- Review supporting documents of all paid cash vouchers.
- Process participant M&IE and transport cost refund using the mobile money platform.
- Carry out any other responsibilities assigned from time to time by the F&A Manager.
Administrative
- Assist in verifying all travel invoices and attach the relevant support documentation for processing
- Monitoring vehicle insurance, registration, and maintenance
- Maintain vendor files.
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
JSI Research & Training Institute, Inc. (JSI), a leader in global health, is nonprofit public health management consulting and research organization dedicated to improving the health of individuals and communities throughout the world.
Job Description
USAID Advancing Nutrition is USAID’s flagship multi-sectoral nutrition project, led by JSI Research & Training Institute, Inc. (JSI), and a diverse group of experienced partners. Launched in September 2018, USAID Advancing Nutrition implements and provides technical support to nutrition interventions across sectors and disciplines for USAID and its partners.
The project’s multi-sectoral approach draws together global nutrition experience to design, implement and evaluate programs that address the root causes of malnutrition. Committed to using a systems approach, USAID Advancing Nutrition strives to sustain positive outcomes by building local capacity, supporting behaviour change, and strengthening the enabling environment to save lives, improve health, build resilience, increase economic productivity and advance development.
ADVERTISEMENT - CONTINUE READING BELOW
Major Duties and Responsibilities
- Process and disburse accounts receivable.
- Process accounts payable on timely bases.
- Prepare petty Cash vouchers and disburse according to approve policies.
- Maintain and disburse petty Cash and maintain petty cash journal accurately.
- Enter data into QuickBooks Accounting software (e.g., staff advances, vendor payments, travel expense reports, etc.
- Receive approved advances and expense reports from staff and process on timely basis.
- Ensure that all vouchers/documentations are properly filed.
- Assist in the preparation of end-of -month reconciliations (Advance accounts, QuickBooks, Bank accounts.)
- Support the payment of approved cheques to respective vendors/payees
- Review supporting documents of all paid cash vouchers.
- Process participant M&IE and transport cost refund using the mobile money platform.
- Carry out any other responsibilities assigned from time to time by the F&A Manager.
Administrative
- Assist in verifying all travel invoices and attach the relevant support documentation for processing
- Monitoring vehicle insurance, registration, and maintenance
- Maintain vendor files.
ADVERTISEMENT - CONTINUE READING BELOW ADVERTISEMENT - CONTINUE BELOW TO APPLY