Job Description
The University of California, San Francisco (UCSF) receives funding to support research, training, and health systems strengthening activities in Tanzania. This includes funding through a Cooperative Agreement with the U.S. Centers for Disease Control and Prevention (CDC) in Tanzania to provide strategic information and health information systems (HIS) technical assistance to the Ministry of Health, as well as support for health sciences research through the U.S. National Institutes for Health (NIH).
UCSF is recruiting an Accounting and Finance Officer through its affiliated international NGO, Global Programs, to support its Tanzania office in Dar es Salaam.
Responsibilities
- Maintain and regularly update payment registers to ensure accurate and timely tracking of payments.
- Prepare and route financial documentation through DocuSign for review and approval.
- Maintain and manage office petty cash in accordance with established policies and procedures.
- Review and process invoices, payment vouchers, and advance requests, ensuring completeness, accuracy, reasonableness, validity, and compliance with applicable policies.
- Review travel and other advance requests and ensure timely liquidation and closure of outstanding advances.
- Coordinate with Human Resources to support payroll processing and related statutory remittances.
- Enter and maintain accounting transactions and supporting data in the accounting system.
- Review bank account activity and prepare monthly bank reconciliations.
- Support the Finance and Operations Manager in preparing monthly financial statements and other financial reports as required.
- Maintain complete, accurate, and well-organized finance and accounting records and files.
- Liaise with internal and external auditors and provide supporting documentation and information as requested.
- Support the preparation and processing of VAT refund claims.
- Ensure compliance with finance, procurement, and other relevant organizational policies and procedures, and recommend improvements where appropriate.
- Prepare, maintain, and report on quarterly account and balance reconciliations.
- Coordinate payment approvals with authorized account signatories.
- Serve as a key point of contact for finance-related communications with vendors, staff, project teams, financial analysts, auditors, headquarters, and other relevant stakeholders.
Qualifications
- Bachelor’s degree in accounting, Finance, or a related field from a recognized institution.
- 3–5 years of relevant professional experience in accounting and finance, preferably within a non-profit organization and/or an organization implementing PEPFAR-funded programs.
- Strong computer skills, particularly in Microsoft Excel and working with financial data sets.
- Working knowledge of, or demonstrated ability to learn and effectively use, accounting and database applications.
- Ability to establish and maintain moderately complex filing systems and financial records.
- Excellent communication, organizational, analytical, and interpersonal skills.
- Ability to work professionally and collaboratively in a multicultural and internationally based team environment.
- Fluency in both written and spoken English and Kiswahili.
Skills
Location