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Palladium develops and delivers solutions that create positive impact for communities, businesses, societies and economies. We transform lives and create enduring value by working with governments, corporations and non-profit organisations.
Job Details
To address these failures, KIM will create a sustainable, market-based ecosystem for finance and investment through mobilizing capital into the horticulture, dairy, livestock, and clean energy value chains (VCs), and facilitating an enabling environment conducive to investment. This program will mobilize private capital into target VCs through innovative smart incentives and building partnerships with key actors that can deliver access to market, know-how, and technology to drive VC competitiveness. Concurrently, KIM will lead policy reform efforts focused on removing barriers inhibiting large-scale investment into the target sectors, therefore unlocking further finance. The two objectives of KIM will result in the project serving as an investment platform that mobilizes substantial capital from the public and private sectors and builds partnerships between stakeholders in the financial ecosystem, ultimately contributing to USAID's overall goal of fostering broad-based, sustained, and inclusive economic growth in Kenya.
The Project Accountant is responsible for establishing and maintaining the project's financial system, including accounting procedures for invoicing, payroll, and all project expenses as well as overall budget management of the project. * General Responsibilities o Liaise with the home office's Accounting department, Operations team, and Project Director to manage and troubleshoot project accounting issues as they may arise; o Reconcile project accounting and provide back-up documentation of all financial transactions into monthly accounting package to home office; o Establish and maintain electronic accounting tracking mechanisms, per Palladium and USAID accounting standards; o Conduct monthly audits of local expenditures as reported by the Field Office, including local bank reconciliation and US dollar expenses; o Review all local expenses for billing purposes; o Produce accurate and timely financial reports; o Maintain all accounting records; o Act as first point of contact with local bank; o Monitor vendor invoices and disburse payments upon approval of the COP.
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