Accountant

The accountant will support the financial operations of the RISE-Burundi MNCH-N project by ensuring accurate, timely, and compliant financial transactions. He/She will record, verify, and process financial transactions in accordance with Jhpiego’s policies, the QuickBooks User Manual, the Procurement Manual, and U.S. Department of State regulations. He/she will support the Senior Finance & Operations Manager in ensuring that all expenditures are properly documented, booked to the correct budget lines and accounting codes , and compliant with internal and external requirements. The accountant will also support bank reconciliations, tax filings, audit preparation, and financial documentation management.

All staff members of Jhpiego, regardless of the level of responsibilities are expected to

• Model organizational mission and values
• Participate in the business development process
• Contribute to the knowledge sharing and transfer process
• Make responsible decisions that result in both time and cost containment and clear accountability

Financial Transactions Processing

• Prepare and process payment vouchers for vendors, consultants, staff advances, and reimbursements.
• Ensure all financial transactions comply with Jhpiego policies, the Procurement Manual, and U.S. Department of State regulations.
• Verify completeness and accuracy of supporting documents (PRs, POs, invoices, delivery notes, timesheets, contracts, etc.).
• Ensure proper coding of transactions

• Support financial documentation related to fixed assets and inventory.

QuickBooks Accounting

• Enter all approved transactions into QuickBooks (QBE) accurately and on time.
• Maintain vendor profiles, chart of accounts usage, and financial classifications as per the QBE User Manual.
• Support the month-end close process by preparing QBE reports, accruals, and projections for review.

Cash and Bank Management

• Prepare bank reconciliation statements and follow up on outstanding items.
• Monitor advance balances and follow up on staff and vendor settlements.
• Support petty cash management and ensure proper controls and documentation.

Compliance and Internal Controls

• Verify procurement documentation before payment processing to ensure compliance with Jhpiego’s Procurement Manual.
• Apply internal control procedures and ensure segregation of duties is respected.
• Maintain strict confidentiality of financial records and sensitive information.
• Adhere to Jhpiego’s ethics and fraud prevention policies and promptly report suspected fraud, waste, or abuse.
• Report any irregularities, discrepancies, or risks to the Senior Finance & OperationsManager.

Tax and Statutory Obligations

• Prepare and submit statutory declarations in compliance with Burundian laws.
• Maintain proper files for tax authorities and statutory reporting.

Financial Reporting and Audit Support

• Support preparation of monthly financial reports, accruals, projections, and other schedules.
• Ensure filing and archiving of financial documents (both physical and electronic) in accordance with Jhpiego and donor record-retention requirements.
• Support internal and external audit processes by preparing required documentation.

Other duties

• Support internal and external audit processes and implement corrective actions.
• Perform any other duties assigned by the Senior Finance & Operations Manager or the Project Director that are consistent with the position’s responsibilities.

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