Finance Officer Job in Kenya - CHAK

Job Title: Finance Officer

Hiring Organization: Christian Health Association of Kenya
Location – Locality:
Location – Region: Kenya
Industry: NGO
Job Type: Full Time
Salary: KES
Date Posted: 08/12/2025

Job Summary

CHAK is seeking a Finance Officer to support implementation of a USAID-funded project. The Finance Officer will be responsible for maintaining sound financial and accounting systems and controls for the USAID funded project. The role entails performing day to day financial accounting tasks including processing payments, filing and document retrieval, providing data for report preparation and data input for support in budgeting, financial accounting and reporting of the USAID Grant.

Key Responsibilities


Accounting and Financial Management

  • Maintain project general Ledger account and account payable
  • Ensure proper use of listed and approved chart of account codes for the project.
  • Ensure month end closure of project accounting.
  • Carry out Monthly General ledger reconciliations.
  • Support in timely and accurate calculation of de minimis and cost share for monthly reporting
  • Prepare payments and ensure timely upload on ERP for reviews and approval
  • Support staff travel arrangements, including collecting and processing travel advances and expenses.
  • Review DA1 forms before submission for VAT refund approval and posting of VAT refunds from vendors.
  • Ensure clear audit trail of processed transactions and their linkage to the accounting system
  • Support external and internal audit exercises
  • Responsible for HRH payroll preparation including accuracy of pay slips and statutory deductions for timely remittances to regulatory bodies
  • Ensure timely tracking of staff advances for liquidation as per policy

Assets Management

  • Ensuring timely and accurate update of the assets register
  • Support in annual assets verification exercise
  • Support the inventory management by the admin assistants

Reporting

  • Support in preparation of budget vs actual expenditure reports in a timely manner
  • Support in Preparation of donor report and cash forecasts on a timely basis
  • Support in preparation of timely management reports
  • Support in Preparation of Annual PEPFAR Expenditure reporting (ER) using relevant templates in line with USAID classification Guidelines.

Bank and Cash Management

  • Prepare and process disbursement of funding for activities and to sub-grantee following set finance procedures.
  • Processing timely interproject recharges and reconciliations
  • Review and approve petty cash requests
  • Processing of bank and M-Pesa transactions.
  • Ensure internal control procedures are followed for all M-Pesa disbursements, receipts and transfers
  • Prepare the bank reconciliations monthly
  • Prepare the M-Pesa reconciliations bi – weekly
  • Support in periodic petty cash spot counts

Cash Forecasting

  • Maintenance of an accurate and updated cash flow report and timely replenishment of all Mpesa floats
  • Ensure partner / sub grantee reimbursements /advances are done in a timely manner
  • Work with the program team to help them develop more accurate activity projections.

Internal Control

  • Ensure donor regulations are adhered to for all aspects of the operations
  • Ensure standard operating procedures are adhered to in all processes.
  • Provide recommendations for improving control processes or procedures

Budgets

  • Support in preparation of annual and redirected budgets
  • Work with program staff to prepare grant budgets to support new proposals or realignments
  • Jointly Monitor expenditure against approved activity budget

Training Support

  • Train staff on accounting procedures and requirements, assists program staff in finance-related issues and activities.
  • Capacity building, Training, coaching and mentoring Finance assistants and program staff to enhance compliance with the funding regulations
  • Perform any other as may be assigned by the supervisor

Academic Qualifications and Experience

  • CPA / ACCA finalist
  • Bachelor’s degree in commerce /finance/ accounting/ administration or related field
  • Experience in Dynamics 365 software highly recommended
  • Good knowledge in USG donor financial rules and regulations
  • Work experience on USAID funded projects

Desired Skills, Knowledge, and Abilities

  • Computer literacy skills
  • Excellent interpersonal and communication skills
  • Planning and organizational skills
  • Accuracy and thoroughness

How to Apply

Click here to apply