With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!

Key Responsibilities:

JOB DESCRIPTION: 

Bank and Cash Books Reconciliation: Prepare and analyze monthly, quarterly, and annual reconciliations. Escalate unreconciled transactions and schedule meetings with FOs for items over 30 days. 

LDR Reconciliation: Prepare, analyze, and follow up on the LDR Reconciliation Report. Ensure salary journals reflect LDR data in Workday. 

PBAS Reconciliation: Prepare and analyze PBAS Reconciliation, monitor budget commitments, and inform FOs for adjustments. 

300/GL Accounts Reconciliation: Prepare, analyze, and reconcile monthly 300/GL Accounts, monitor items over 90 days, and manage direct charges. 

SA Database Management: Review and ensure accurate creation of Pre-Approval and Settlement Advice entries, and clear approved SA charges in Sun6. 

Customer Relationship Management: Prepare presentation materials and participate in FOs monthly meetings. 

Process Improvement: Participate in VSM meetings and contribute to process improvement. 

QUALIFICATIONS: 

Bachelor´s degree with a major in accounting, finance, or business administration  

Knowledgeable of general accounting standards, account reconciliations & analysis and period-end closing activities 

Good command of written and spoken business English and French (a plus) 

Flexibility and ability to work on different aspects of the general ledger 

A good knowledge of best practices within a project accounting environment and how to drive performance through better behaviors 

Ability to perform and direct root cause analysis over various aspects of performance 

Knowledge of technology; including data structure, analysis codes and business rules 

Proficient in MS Office applications and/or any accounting ERP solutions 

Demonstrated strong work ethic and flexible hours as needed; ability to drive results and meet strict deadlines 

Good knowledge and understanding of Generally Accepted Accounting Principles (GAAP) including internal controls principles 

Good-to-have: 

At least Two or more years of experience in General Ledger activities. 

Ability to work in a team environment 

Knowledge on continuous improvements 

Experience working within a Shared Service environment, preferable 

Applicant Types Accepted: