Project Description:
Meeting Targets and Maintaining Epidemic Control (EpiC), is a global project funded by the U.S. President’s Emergency Plan for AIDS Relief (PEPFAR) and the U.S. Department of State (DoS), that provides strategic technical assistance and direct service delivery to achieve HIV epidemic control among all at-risk populations; strengthen general health security (GHS), including outbreak response; expand tuberculosis detection and treatment (TB), improve maternal and child health (MCH), address malaria; and promote health systems strengthening (HSS) including supply chain management.
Job Summary:
Performs accounting functions and conducts the theory and practice of recording, classifying, examining and analyzing data and records of financial transactions. Reviews and consolidates Country Office financials on a monthly basis. Processes and records journal entries, cash receipts/field cash management and wire payments. Responds to inquiries and assist in trainings. Maintains general ledger accounts and supporting sub-ledgers and produces various accounting reports.
Participates in various accounting projects including external or internal audits, system upgrades, changes to accounting processes or procedures and other projects as assigned.
Accountabilities:
Applies accounting principles and practices to a limited range of accounting, budgeting, forecasting, cost accounting and/or other fiscal functions.
Provides support for field programs by conducting live meeting training on financial systems and processes.
Works with Global Program Management (GPM) staff to help them understand the financial aspects of the assigned Country Offices.
Assists in various financial analysis projects and closure of accounting records.
Reconciles US based sub recipients with the General Ledger accounts.
Reviews inter department cash requests and journal entries.
Work may include: account report preparation and reconciliation, development and implementation of control systems
📌 Accountant II (Bogotá)
🏢 FHI 360
📍 Bogotá
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