Finance Officer job at Save the Children
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Finance Officer
2025-11-04T04:49:58+00:00
Save the Children
https://cdn.greatrwandajobs.com/jsjobsdata/data/employer/comp_1576/logo/Save%20the%20Children.png
FULL_TIME
 
Kigali
Kigali
00000
Rwanda
Nonprofit, and NGO
Accounting & Finance
RWF
 
MONTH
2025-11-14T17:00:00+00:00
 
Rwanda
8

KEY AREAS OF ACCOUNTABILITY:

  • Prepares monthly Cash Forecasts, liaising with the project manager on their cash needs within the set deadlines. • Prepare a monthly reconciliation report of ZOOSC staff salaries against the approved budget to track budget line flexibility adherence.
  • Perform monthly ZOOSC payroll and GL reconciliation using the monthly time sheet to track any variance.
  • Perform balance sheet accounts analysis and reconciliations such as accruals, staff advances, and prepayments.
  • Assist in the preparation of monthly financial reports to report to the member and the project team • Advises the ZOOSC team on procurement procedures and compliance
  • Support in reviewing ZOOS project payments related ; Source to Pay , Accounts Payable etc
  • Supporting in robust payment of ZOOSC project payments for participants and beneficiaries on timely with due care
  • Supporting Finance and Award Manager in the coordination and payment of ZOOSC payments and reconciling partner payment against reported expenses.
  • Prepares General Ledger and Cash Offline Spreadsheet for posting in the financial system.
  • Coordination of payments from field and ensuring all supporting documents are attached on the payment as per SCI check list.
  • Performs single account/balance sheet account reconciliations on a weekly basis, preparing schedules for review by the Finance Manager & award Manager for ZOOSC partners.
  • Prepares Advances and accruals aging reports on monthly basis Prepares cross charges to SC members and SCI country offices on a weekly basis and reallocations for authorization.
  • Support in the monthly asset verification and stock management for the ZOOSC TIM
  • Prepares adjustments and reallocation Journals as instructed.
  • Cooperates and assists with audit requirements for project .
  • Ensures compliance with SCI rules and regulation in day to day execution of duties and EAA requirements
  • Assist the Finance & Award Manager in coordinating of working better together meetings /sessions with the support departments to iron out issues and improve on processes
  • Maintains filing systems of payment vouchers and Journals on monthly basis. Performance Indicators
  • Timely payment of all requests partner, beneficiaries and suppliers
  • Timely and accurate data entry in GLACOS and AGRESSO
  • Reconciled staff accounts • Maintenance of proper and accurate financial records
  • Monthly project salary reconciliations against General ledger Any other duties as may be assigned by the supervisor BEHAVIOURS (Values in Practice) Accountability:
  • Holds self accountable for making decisions, managing resources efficiently, achieving and role modelling Save the Children values
  • Holds the team and partners accountable to deliver on their responsibilities - giving them the freedom to deliver in the best way they see fit, providing the necessary development to improve performance and applying appropriate consequences when results are not achieved. Ambition:
  • Sets ambitious and challenging goals for themselves and their team, takes responsibility for their Own personal development and encourages their team to do the same
  • Widely shares their personal vision for Save the Children, engages and motivates others
  • Future orientated, thinks strategically and on a global scale. Collaboration
  • Builds and maintains effective relationships, with their team, colleagues, Members and external Partners and supporters • Values diversity, sees it as a source of competitive strength
  • Approachable, good listener, easy to talk to. Creativity
  • Develops and encourages new and innovative solutions
  • Willing to take disciplined risks. Integrity
  • Honest, encourages openness and transparency; demonstrates highest levels of integrity

QUALIFICATIONS

  • Undergraduate degree in Accounting/Finance or equivalent with a minimum 2nd class upper.
  • Pursuing a professional accounting qualification is essential and MUST, such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants), at least intermediate level.

EXPERIENCE AND SKILLS Essential

  • At least 3 years’ experience working in accounting (not-for-profit accounting preferred)
  • Computer fluency; highly competent using Microsoft Excel and other MS applications.
  • Familiarity with computerized accounting systems
  • Ability to gather facts and data, scrutinize with ease, determine a logical solution and resolve issues with minimal supervision. • Proven ability to handle challenging workload.
  • The highest level of integrity and commitment to prevent corruption.
  • Strong interpersonal skills and ability to interact with all departments in the Regional.
  • Willingness to undertake occasional travel to the Country Offices for training, support and Experience working with colleagues based in complex country contexts would be an asset.
  • Local or international accounting qualification (completed or part-completed) desired.
Prepares monthly Cash Forecasts, liaising with the project manager on their cash needs within the set deadlines. • Prepare a monthly reconciliation report of ZOOSC staff salaries against the approved budget to track budget line flexibility adherence. Perform monthly ZOOSC payroll and GL reconciliation using the monthly time sheet to track any variance. Perform balance sheet accounts analysis and reconciliations such as accruals, staff advances, and prepayments. Assist in the preparation of monthly financial reports to report to the member and the project team • Advises the ZOOSC team on procurement procedures and compliance Support in reviewing ZOOS project payments related ; Source to Pay , Accounts Payable etc Supporting in robust payment of ZOOSC project payments for participants and beneficiaries on timely with due care Supporting Finance and Award Manager in the coordination and payment of ZOOSC payments and reconciling partner payment against reported expenses. Prepares General Ledger and Cash Offline Spreadsheet for posting in the financial system. Coordination of payments from field and ensuring all supporting documents are attached on the payment as per SCI check list. Performs single account/balance sheet account reconciliations on a weekly basis, preparing schedules for review by the Finance Manager & award Manager for ZOOSC partners. Prepares Advances and accruals aging reports on monthly basis Prepares cross charges to SC members and SCI country offices on a weekly basis and reallocations for authorization. Support in the monthly asset verification and stock management for the ZOOSC TIM Prepares adjustments and reallocation Journals as instructed. Cooperates and assists with audit requirements for project . Ensures compliance with SCI rules and regulation in day to day execution of duties and EAA requirements Assist the Finance & Award Manager in coordinating of working better together meetings /sessions with the support departments to iron out issues and improve on processes Maintains filing systems of payment vouchers and Journals on monthly basis. Performance Indicators Timely payment of all requests partner, beneficiaries and suppliers Timely and accurate data entry in GLACOS and AGRESSO Reconciled staff accounts • Maintenance of proper and accurate financial records Monthly project salary reconciliations against General ledger Any other duties as may be assigned by the supervisor BEHAVIOURS (Values in Practice) Accountability: Holds self accountable for making decisions, managing resources efficiently, achieving and role modelling Save the Children values Holds the team and partners accountable to deliver on their responsibilities - giving them the freedom to deliver in the best way they see fit, providing the necessary development to improve performance and applying appropriate consequences when results are not achieved. Ambition: Sets ambitious and challenging goals for themselves and their team, takes responsibility for their Own personal development and encourages their team to do the same Widely shares their personal vision for Save the Children, engages and motivates others Future orientated, thinks strategically and on a global scale. Collaboration Builds and maintains effective relationships, with their team, colleagues, Members and external Partners and supporters • Values diversity, sees it as a source of competitive strength Approachable, good listener, easy to talk to. Creativity Develops and encourages new and innovative solutions Willing to take disciplined risks. Integrity Honest, encourages openness and transparency; demonstrates highest levels of integrity
 
Undergraduate degree in Accounting/Finance or equivalent with a minimum 2nd class upper. Pursuing a professional accounting qualification is essential and MUST, such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants), at least intermediate level. EXPERIENCE AND SKILLS Essential At least 3 years’ experience working in accounting (not-for-profit accounting preferred) Computer fluency; highly competent using Microsoft Excel and other MS applications. Familiarity with computerized accounting systems Ability to gather facts and data, scrutinize with ease, determine a logical solution and resolve issues with minimal supervision. • Proven ability to handle challenging workload. The highest level of integrity and commitment to prevent corruption. Strong interpersonal skills and ability to interact with all departments in the Regional. Willingness to undertake occasional travel to the Country Offices for training, support and Experience working with colleagues based in complex country contexts would be an asset. Local or international accounting qualification (completed or part-completed) desired.
postgraduate degree
36
JOB-690985f659ee6

Vacancy title:
Finance Officer

[Type: FULL_TIME, Industry: Nonprofit, and NGO, Category: Accounting & Finance]

Jobs at:
Save the Children

Deadline of this Job:
Friday, November 14 2025

Duty Station:
Kigali | Kigali | Rwanda

Summary
Date Posted: Tuesday, November 4 2025, Base Salary: Not Disclosed

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JOB DETAILS:

KEY AREAS OF ACCOUNTABILITY:

  • Prepares monthly Cash Forecasts, liaising with the project manager on their cash needs within the set deadlines. • Prepare a monthly reconciliation report of ZOOSC staff salaries against the approved budget to track budget line flexibility adherence.
  • Perform monthly ZOOSC payroll and GL reconciliation using the monthly time sheet to track any variance.
  • Perform balance sheet accounts analysis and reconciliations such as accruals, staff advances, and prepayments.
  • Assist in the preparation of monthly financial reports to report to the member and the project team • Advises the ZOOSC team on procurement procedures and compliance
  • Support in reviewing ZOOS project payments related ; Source to Pay , Accounts Payable etc
  • Supporting in robust payment of ZOOSC project payments for participants and beneficiaries on timely with due care
  • Supporting Finance and Award Manager in the coordination and payment of ZOOSC payments and reconciling partner payment against reported expenses.
  • Prepares General Ledger and Cash Offline Spreadsheet for posting in the financial system.
  • Coordination of payments from field and ensuring all supporting documents are attached on the payment as per SCI check list.
  • Performs single account/balance sheet account reconciliations on a weekly basis, preparing schedules for review by the Finance Manager & award Manager for ZOOSC partners.
  • Prepares Advances and accruals aging reports on monthly basis Prepares cross charges to SC members and SCI country offices on a weekly basis and reallocations for authorization.
  • Support in the monthly asset verification and stock management for the ZOOSC TIM
  • Prepares adjustments and reallocation Journals as instructed.
  • Cooperates and assists with audit requirements for project .
  • Ensures compliance with SCI rules and regulation in day to day execution of duties and EAA requirements
  • Assist the Finance & Award Manager in coordinating of working better together meetings /sessions with the support departments to iron out issues and improve on processes
  • Maintains filing systems of payment vouchers and Journals on monthly basis. Performance Indicators
  • Timely payment of all requests partner, beneficiaries and suppliers
  • Timely and accurate data entry in GLACOS and AGRESSO
  • Reconciled staff accounts • Maintenance of proper and accurate financial records
  • Monthly project salary reconciliations against General ledger Any other duties as may be assigned by the supervisor BEHAVIOURS (Values in Practice) Accountability:
  • Holds self accountable for making decisions, managing resources efficiently, achieving and role modelling Save the Children values
  • Holds the team and partners accountable to deliver on their responsibilities - giving them the freedom to deliver in the best way they see fit, providing the necessary development to improve performance and applying appropriate consequences when results are not achieved. Ambition:
  • Sets ambitious and challenging goals for themselves and their team, takes responsibility for their Own personal development and encourages their team to do the same
  • Widely shares their personal vision for Save the Children, engages and motivates others
  • Future orientated, thinks strategically and on a global scale. Collaboration
  • Builds and maintains effective relationships, with their team, colleagues, Members and external Partners and supporters • Values diversity, sees it as a source of competitive strength
  • Approachable, good listener, easy to talk to. Creativity
  • Develops and encourages new and innovative solutions
  • Willing to take disciplined risks. Integrity
  • Honest, encourages openness and transparency; demonstrates highest levels of integrity

QUALIFICATIONS

  • Undergraduate degree in Accounting/Finance or equivalent with a minimum 2nd class upper.
  • Pursuing a professional accounting qualification is essential and MUST, such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants), at least intermediate level.

EXPERIENCE AND SKILLS Essential

  • At least 3 years’ experience working in accounting (not-for-profit accounting preferred)
  • Computer fluency; highly competent using Microsoft Excel and other MS applications.
  • Familiarity with computerized accounting systems
  • Ability to gather facts and data, scrutinize with ease, determine a logical solution and resolve issues with minimal supervision. • Proven ability to handle challenging workload.
  • The highest level of integrity and commitment to prevent corruption.
  • Strong interpersonal skills and ability to interact with all departments in the Regional.
  • Willingness to undertake occasional travel to the Country Offices for training, support and Experience working with colleagues based in complex country contexts would be an asset.
  • Local or international accounting qualification (completed or part-completed) desired.

 

Work Hours: 8

Experience in Months: 36

Level of Education: postgraduate degree

Job application procedure

Interested and qualified? Click here to apply

 

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Job Info
Job Category: Accounting/ Finance jobs in Rwanda
Job Type: Full-time
Deadline of this Job: Friday, November 14 2025
Duty Station: Kigali | Kigali | Rwanda
Posted: 04-11-2025
No of Jobs: 1
Start Publishing: 03-11-2025
Stop Publishing (Put date of 2030): 10-10-2076
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