The Grants & Finance Officer will support the Meeting Targets and Maintaining Epidemic Control (EpiC) Botswana Finance & Administration team in all financial management, grants management, administration and other operational functions of the project. The incumbent will provide support and close collaboration in areas of accounting and record keeping within the project and ensure that all functions under the implementing partners are conducted in an efficient manner and in compliance with the donor and FHI 360 policies, procedures, and regulations. The position will be based in Gaborone, Botswana.
Grants Management
• Conduct regular site visits to subawardees to check compliance, follow-up on special award conditions, and provide capacity building support and coaching.
• Review subawardee documentation including monthly invoices, supporting documentation (timesheets, receipts, etc.) and monthly program reports.
• Assist in the development of sub-awardee budgets and provide technical assistance to sub-awardee staff.
• Maintain up-to-date grant records and ensure that all grants are properly administered and executed in accordance with related donor rules and regulations, FHI 360 and Botswana regulations.
• Support all coordination activities, grant execution, including certification and internal closing procedures, financial monitoring and disbursements on a regular and timely basis.
• Prepare grant modifications in collaboration with the Finance and Programs teams.
• Maintain communication, regular follow up, and coaching recipients to ensure implementation of activities in accordance with grants management principles.
• Initiates commercial and subaward requisitions, including modifications, and processes related invoices and reports in DPA.
Financial Management
• Complete entry of financial data into accounting system and ensure system remains up to date.
• Process and track invoices, create payment journals, credit memos, and vendor information for accuracy and completeness in the Accounting System.
• Review payment packets from procurements before processing to ensure documentation and process are in line with FHI 360 cost principle requirements.
• Prepare employee travel advances for local and international requests and reconcile travel expense reports for accuracy and processing of refunds/payments.
• Review accounting transactions to ensure costs are charged to correct codes before releasing them to the accounting system.
• Assist with review of payables aging report to ensure payments are cleared on time.
• Prepares and maintains monthly VAT returns for review and quarterly submission.
• Assist with month end closing procedures and reporting.
• Retrieve and prepare required documents for audits, ensuring accuracy and timely availability.
• Processes purchase invoices and credit memos in DPA for both Purchase Order and non‑Purchase Order transactions.
• Creates new vendors, uploads general journals, suggests payment journals, and captures Head Quarters deposits in the Global Finance Accounting System (GFAS).
• Extracting General Ledger and Aging reports for analysis
• Responsible for Online filing of general journals and deposits
• Perform any other duties and responsibilities as assigned
This job posting summarizes the main duties of the job. It neither prescribes nor restricts the exact tasks that may be assigned to carry out these duties. This document should not be construed in any way to represent a contract of employment. Management reserves the right to review and revise this document at any time.
FHI 360 is an equal opportunity and affirmative action employer whereby we do not engage in practices that discriminate against any person employed or seeking employment based on race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, marital status, physical or mental disability, protected Veteran status, or any other characteristic protected under applicable law.
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