The Finance and Grants Officer will be responsible for managing administrative processes that will support efficient sub-recipient monitoring, ensuring full compliance with USAID rules and regulations & FHI360 policies as well as continuous improvement of financial systems and compliance levels.

Responsibilities:

  • Participate in Pre-award assessment process
  • Monthly financial reports from sub-recipients (SFR) are reviewed timely against proper, valid, and complete supporting documents and ensure that queries are detected and resolved promptly with sub-recipients. ensure financial reporting in compliance with USAID Award agreement.
  • Updating the SFR timeline reporting tracker
  • Timeously book all SFR expenses in DPA and GFAS before or by the 30th of each month
  • Updating the SAT and monthly pipeline
  • Uploading final Pipeline reports onto SharePoint and updating folders with new monthly templates for FO updates, also on SharePoint
  • Ensure that sub recipients submit their VAT reports for previous FY.
  • Ensure that sub recipients comply with Statutory requirement
  • Participate in sub recipients' Audit entrance and exit meetings
  • Review of Mentor monthly stipends, completion of payment schedules and submission to Finance for payment
  • Track sub recipient cost share contribution, ensure timely review of cost share reports as received from sub recipients and prepare a consolidated cost share report
  • Participate in sub recipient progress review meetings and follow up on agreed action issues.
  • Participate in sub recipients budgetary planning process
  • Track pipeline and burn rate reports for each sub recipient
  • Work in collaboration with Finance team to monitor sub grantees spending against budget
  • Participate in the close out process of sub recipients

    Requirements:

This vacancy is archived.

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