Gérer nos ressources

Nous prenons au sérieux la gestion de nos ressources et nous établissons des normes élevées de compétence professionnelle et de responsabilité financière. Notre engagement envers nos donateurs consiste à être de bons gestionnaires de leurs ressources. Votre vision, notre vision?

Superviseur Foi & Developpement

Job Announcement

World Vision Mali recruits for the following positions (2)

Title: Faith and Development Supervisor

Location: Kolokani & San Service Centers

Contract type: Local

Report to: Faith & Development Coordinator

World Vision never asks for payment at any stage of the recruitment.

* Women are strongly encouraged to apply for.

Purpose of the position:

To develop and integrate the initiatives for the spiritual training of the World Vision staff, to reinforce and initiate the development of partnership with churches / missions, other religious partners and the faithful expression of the Christian testimony in a holistic manner in order to contribute to the development of children, their families and communities to be equipped for transformational development. Support National Faith and Development Coordinator and WV Zonal Operation Manager in the integration of F&D core project models and approaches in World Vision Mali programs.

Major Responsibilities

  1. Develop and implement a Christian training program to build staff capacity. Equip staff to experience Christian identity and WV calling through a broad implementation of Mission Immersion Program (MIP).

  2. Support staff in integrating F&D core project models and approaches in emergency relief, advocacy and social cohesion by training staff.

  3. Develop and implement targeted strategies for engaging with churches and Christian institutions as part of WV's ministry to the most vulnerable.

  4. Develop a networking and capacity-building program for churches and other faith in their communities.

  5. Develop a strategic partnership with leading networks of churches and religious institutions and faith-based organizations for broad implementation of project models and approaches such as (CFC, CoH-CP, CoH-MNCH, CoH-Gender, EWV, DNH, Kid club).

  6. Support local initiatives for social cohesion and peacebuilding led by local and religious institutions for peace and reconciliation.

  7. Encourage the participation of churches in areas such as Christian witness, prayer and the spiritual edification of children in the context of peace and reconciliation.

    Support and encourage churches to engage in holistic mission and support church unity initiatives in Mali.

  8. Develop and / or support programs of spiritual nurture of children (SNC) and youth in accordance with World Vision International policies and guidelines (Children's Spiritual Food Policy).

  9. Contribute to communicate the identity of the organization and to establish an ethics and a culture compatible with the Vision, the Mission and the Fundamental Values of World Vision International.

  10. Ensure monitoring and evaluation of activities related to Faith and Development.

  11. Support the Faith and Development Coordinator in the coordination and implementation of Faith & Development interventions.

Assist RAM team and operations in development of Concept notes and proposals

Other Competencies/Attributes:

Have the required level of education

To be a committed Christian, able to remain above Christian denominations.

Participate and lead morning devotion and services in churches.

Experience in training, conflict management and peacebuilding.

Make other tasks required by his supervisor.

Qualifications: Education/Knowledge/Technical Skills and Experience:

The following may be acquired through a combination of formal or self-education, prior experience or on-the-job training:

1. Level of education required: Bachelor's degree in theology or social science.

2. Very good understanding and respect of different churches and other communities of Faith

3. Ability to work with churches of different Christian traditions.

4. Understand WVI's ethics, work philosophy, core values, etc.

5. Knowledge of the Code of Conduct of the International Red Cross

Good command of the French language and English


Four years of experience in the field of Christian leadership / social cohesion and peacebuilding. At least two years of field-based work in a similar, conflict-prone environment is required.

Experience developing concept note and proposals in the following fields preferred: Faith & Development, social cohesion and peace building, child rights & protection,Experience working in a cross-cultural environment

  • Technical competencies

Development: Strong knowledge and understanding of the humanitarian industry (relief, development, and advocacy), including how INGOs operate in the global and local contexts. Strong understanding of WV’s current ministry and operations.

Strong networking skills.

Knowledge of children's rights, policies, laws and regulations in Mali and in WV's partnershipSkills in project design, budget preparation, implementation and report writing.Ability to independently develop log frames, monitoring and evaluation plans and indicator tracking tables for projects and programs.

Understanding of World Vision’s Child wellbeing indicators,

Work Environment / Conditions:

  • Based in San/Kati with trips to progammes/projects areas and other field service centers.

  • Travel: 40% domestic and international travel required.

  • Phone call: very often

Attitudes and Behaviors:

World Vision reserves the right to disqualify a candidate who has any record relating to child abuse or opposite behavior to child protection, even after the hiring.

How to apply: http://careers.wvi.org/job-opportunities-in-mali

*Deadline for submission of applications: February 9th, 2020

*Only short listed candidates will be contacted.

Accountant III (2 positions available)


Responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports. Performs a wide variety of complex accounting functions including establishing accounting records, maintaining general accounting system, audit research and schedules, complete annual report or project as needed and recommending modifications based on new regulations or policies.

Help carry out our Christian organization’s mission, vision, and strategies. Personify the ministry of World Vision by witnessing to Christ and ministering to others through life, deed, word and sign.


  • Establish and maintain accounting records with appropriate supporting material.

  • Prepare and correct entries for general ledger reporting

  • Prepare monthly, quarterly and yearly accruals.

  • Ascertain whether company assets are properly accounted for and safeguarded from loss.

  • Reconcile more complex or difficult accounts that require in-depth analysis and research, including bank statements and inter-company general ledger accounts (such as MFI accounts Receivable).

  • Periodically review internal controls.

  • Prepare and provide appropriate accounting information and reports.

  • Assisting with budget analysis and close processes.

  • Prepare intercompany Pre-Approval (PA) requests and monitor related Settlement Advice (SA) expense reports.

  • Produce and analyze financial statements, reviewing for completeness and alignment with contracts, guidelines and/or policies and make adjustments.

  • Prepare information that feeds into information for tax forms and reports.

  • Prepare audit schedules and help in audit research.

  • Prepare and provide account statements and analysis related to inter-company (MFI) receivables and payables.

  • Coordinate problem resolution and provide technical guidance/training to other finance staff and customers as necessary.

  • Research and recommend new systems and procedures to handle new areas where no procedures exist, and handle special accounting programs.

  • Remain current and increase knowledge in related areas utilizing self-study and/or continuing education efforts.

  • Perform other duties as assigned.


  • Bachelor's degree in Accounting or related field.

  • Has sufficient knowledge and experience in finance and accounting especially complex account reconciliations, general ledger, and financial statements.

  • Demonstrates expertise in computer skills, including use of Microsoft Office Suite, Lotus Notes, intranet and Internet, and various software applications and databases used in work efforts, especially Microsoft Excel.

  • A minimum of 5 years of private/corporate accounting or 2-3 years of work experience where 1 year is in public accounting.

  • Demonstrates proficiency in English communication skills (written and oral).

Preferred Skills, Knowledge and Experience:

  • Demonstrates and maintains a current working knowledge of Generally Accepted Accounting Principles (GAAP), as determined by the Financial Accounting Standards Board (FASB), knowledge of nonprofit accounting, gift-in-kind accounting, auditing standards, financial reporting and cash management.

  • Strong numeracy and analytical skills.

  • Certified Public Accountant preferred.

  • At least 1 year of work experience in a non-profit or development organization is preferred.

Work Environment/Travel:

  • The position requires ability and willingness to travel domestically and internationally up to 5% of the time.

Finance Assistant – BR and CAL Centralization (2 positions)


This position will be responsible for performing Bank Reconciliation (BR) and Cost Allocation Data processing, review and analysis. By using data consolidation and reconciliation tools such as SunSystems Bank Reconciliation Manager module, and Cost Allocation PMQA Tools, this position will perform tasks on behalf of the National Offices as part of Financial Reporting Service Center's (FRSC’s) centralization support for the field.


Reconcile bank accounts on behalf of national offices using the automated procedures of the Sun6 Bank Reconciliation Manager utility.

This includes but is not limited to:

  • Directly accessing national offices’ bank statements (thru bank’s online facility) and cash ledger in Sun6.

  • Loading all required data in Sun6 and managing the reconciliation of accounts using Bank Recon Manager Facility.

  • Extracting all reconciling items in Sun6 using PMQA template.

  • Analyzing and monitoring bank reconciling items. This includes close engagement with NOs (and or region) to clear these items.

  • Assisting the NOs on the accounting entries needed to clear bank reconciling items.

  • Posting of final bank reconciliation reports in the FFR database and communicating with NOs.

Identify, raise/flag, follow-up and clear differences on the bank account balance and the office’s financial records as part of internal control.

  • Prepare and review the Cost Allocation PMQA tools design template on the 1st week of each month.

  • Run the Cost Allocation (CAL) review and reconciliation tool and ensure that the control figures are consistent accurate.

  • Perform Ledger Import and Ledger Import Validation.

  • Run LEH Validation Tool before final posting.

  • Run the Cost Allocation Reconciliation Template when necessary.

  • Prepare issue logs for all issues encountered during the CAL run period.

Test and analyze National Office bank accounts and SunSystem financial data to prepare an office to ‘go-live’ on the FRSC BR Centralization.

Assist the National Office and the lead in implementing Cost Allocation Centralization for each office.


  • Bachelors’ degree in Accounting or Finance.

  • Knowledgeable in Microsoft Office particularly Microsoft Excel.

  • Knowledgeable in preparing Bank Reconciliation Reports.

  • Keen to details, willing to learn and do routine tasks, willing to extend long hours, as needed.

  • 1-2 years of experience in Accounting and Finance.

  • At least 1 year experience doing bank reconciliation or working on financial accounting.

Preferred Skills, Knowledge and Experience:

  • General knowledge of Financial reporting.

  • Ability to extract data, retrieve and analyze financial information.

  • Possess advance learning of Microsoft Excel.

  • Ability to work in fast paced team environment & strong analytical / problem solving capabilities.

AHAN Administration and Finance Officer




World Vision (WV) was awarded a multi-million EUR grant from the European Union (EU) to lead a consortium of partners to implement their Accelerating Health Agriculture and Nutrition (AHAN) project under pillar three of the EU Partnership for Improved Nutrition in Lao People’s Democratic Republic (PDR). Consortium partners include World Vision Australia (lead) with 4 implementing partners: World Vision Laos, Agronomes et Vétérinaires Sans Frontière (AVSF), Green Community Development Association (GCDA) and the Burnet Institute.

The AHAN Project has the Overall Objective of creating supportive conditions for enhanced household nutrition through the following Outcomes: 1) Improved access to and availability of sufficient and/or diverse foods year round; 2) Improved dietary and care practices among Women of Reproductive Age (WRA, 15-49 years) and children under five years (CU5); 3) Reduced incidence of selected Water, Sanitation and Hygiene (WASH) related diseases/illnesses linked to undernutrition; 4) Improved gender equitable relations at the household level, particularly in decision-making and distribution of workload; and 5) Strengthened multi-sector coordination and support for nutrition. The project will be implemented across 12 districts in three provinces over 36 months.

For its part, AVSF is in charge of the agriculture and livestock component, with the objective of improving the availability and access to diversified food all year round, through support activities for crop production (particularly rice production, market gardening and fruit farming) and animal husbandry (including poultry and cricket raising). As part of the support to livestock, AVSF will work on the establishment (or resumption of activity) of 124 Village Veterinary Workers (training, support). The project also includes activities to improve post-harvest practices such as storage and processing of products. AVSF will coordinate with GCDA who will support the marketing of products and with World Vision who will establish savings groups and support village millers.



Preparing the transfer forms, invoices and receipts as accounting documents: coding, labeling, dating, dividing the amounts according to budgetary analytical codification allocation:

  • Filling the accounting/supporting documents

  • Entering the accounts in the accounting software on a regular basis

  • Ensuring the supporting documents of accountancy are well and fully prepared and filled

  • Accountancy checks

  • Sage accountancy software integration

  • Checking partners’ financial reports

  • Monthly payroll calculation


Processing payment of suppliers, fund requests, DSA and cash advances in a timely manner (direct payment/operational advances)

  • Receiving invoices and receipts, ensuring their coherence and conformity, checking they are approved by the TL or CR and ensuring they respect appropriate procedures

  • Drawing the attention of his/her manager to any disparities in terms of price and quantity in order to resolve or approve them

  • Carrying out payment by the most apt means (cash or wire transfer) and ensuring the quality of supporting documents (stamp, signature, registry number, etc.)

  • Preparing service agreements and having them approved by the Team Leader


Drawing up monthly pay slips (having the staff payroll checked and printing of the pay slips).

Social security contributions and tax reports:

  • Preparing declarations of the amounts paid to third parties, in accordance with the given time frames

  • Drawing up the declaration forms for monthly tax and employee/employer social security contributions and submitting them to the Administration and Finance Manager for approval and payment in Vientiane

  • Preparing VAT/VAT slip report

  • Organizing handover of the VAT, social insurance and other reports in a timely manner

  • Archiving the payment of these taxes/contributions


Being responsible for sums placed in the safe and managing them with appropriate discretion:

  • Maintaining the account books (for operational advances, salaries, office supplies payments), ensuring that advances are paid back within the given timeframe and are justified by invoices according to AVSF internal rules and Laos law and are not allowed to accumulate, and recording incomings and outgoings on a daily basis

  • Recording any cash box disparities in the register and drawing them to the attention of his/her manager immediately

  • Planning cash requests according to the daily needs during the month


In collaboration with the Administration and Finance Manager:

  • Budget follow-up

  • Contribute to the elaboration of financial reports to donors

  • Cash flow management of AHAN project and fund requests to Vientiane

  • Follow-up of audits

  • Follow-up of partnerships

  • Ensure compliance with donors and AVSF rules


Under the supervision of the Country Representative:

  • Contribute to update of the HR policy and follow-up

  • Contribution to recruitment by supporting the recruitment process

  • Administrative management of the staff

  • Training management


  • Supervision of administrative management 

  • Supervision of contractual management of venues (in collaboration with WV)

  • Supervision of assets inventory

  • Work in close relationship with relevant stakeholders


  • Bachelor’s degree in Finance, business and administration

  • Excellent oral and written communication skills in English and Lao

  • Strong sense of urgency and commitment to excellence

  • Highly organized and efficient self-management skills

  • Demonstrates customer services orientation to team, models servant leadership.

  • Demonstrated competency with computer programs and has basic MIS.

  • Demonstrated competency on supply chain and understanding procurement logistic process. Working experience on Supply Chain would be added advantage.

  • Experience supporting development activities in NGO context

  • Minimum of 3 - 5 years in demonstrated work experience in the area of finance and administration would be required.

  • Fluency in English & Lao for read, write & speak is required.

  • Good understanding of Lao Government policies, laws, and institutions and ability to work together with various stakeholders

  • Knowledge of development work in a grant project environment.

  • Working experience on EU/DFAT/USAID/ MOFA Japan grants preferred.

  • Office based (Savannakhet or Vientiane), requires few travels to target districts and villages

Interested candidates are invited to submit a COVER LETTER and CV to the address below. Please indicate the POSITION TITLE. Deadline for application is 09 February 2020, however applicants are encouraged to apply early as applications will be reviewed on an ongoing basis and the position will close early if a suitable candidate is found.

Women are strongly encouraged to apply.

Full Job Description is available by contacting through email below

Mail: People and Culture Department

P.O. Box 312 Vientiane 01005

Email: [email protected]

Website: www.wvi.org/laos

Finance Officer



Process the financial transactions for the regional office specifically but not limited to charges, payments, expense reports and adjustments. Management of Payables account, Assist in the generation of monthly financial reports (performing Bank Reconciliation and Fixed Asset report) and resolving related queries as well as assisting with audits and year end processes. Manage cash transactions including capturing of deposits, stop orders and leases on a timely basis and in accordance to WV policies, guidelines and accounting standards. Monthly balancing of local income fund and the foreign exchange clearing account.

Observe mission and core values of World Vision and demonstrate a quality of spiritual life that is an example to others.



Receiving, checking, verifying & reviewing all payment documents submitted by Admin Staff for completeness, accuracy and legibility.

Ensure that all payments are properly authorized and adequately supported by existing budgets.

Ensure applicable policy limits, provisions and necessary justifications and properly adhered to with minimal exceptions.

Reconciling all payments to Accounts Payable ledger to ensure that invoices are not duplicated, before processing

Ensure documents/invoices are stamp Paid and also “WV AP CHECKED”

Create payment journals and import into the Accounts Payable in Sunsystems and ensuring adherence to input controls and that appropriate AP accounts are charged

Tracking the flow of payments batches and ensuring timely releasing of online payments by signatories.

Processing USD payments and obtaining approval for GC payment from appropriate signatories.

Providing proof of payments to vendors and internal stakeholders and resolving any payments queries

Accounts Reconciliation & Processes

Liaise with the bank on GC funding remittance and book monthly funding into the Ledger ensuring accuracy of hedged and spotted exchange rates.

Perform monthly bank reconciliation and ensure no long outstanding items in order to mitigate the risks associated with cash transactions.

Perform monthly Accounts Payables reconciliation and ensure accruals and payments are followed up and cleared on a timely basis and avoid double payments.

Obtain funding schedules and calculate the monthly Average Exchange Rate and communicate to all departments.

Local Income & VAT

Booking of local income budget request and subsequent commitment of the funds on PBAS.

Recognition of Local Income funding from interest derived from invested funds; funds raised through sale of old assets and workshop administration fees, ensuring that Pre-Approvals are received and/or followed up for capturing.

Reconciling admin fees to PA's and prepare schedule for the income journal.

Ensure consistent calculation and recognition of VAT for all purchases and compile monthly schedules ad process VAT claims with the Local Revenue Authority

Management of Travel Account & Costing

Trace travel bookings and compare with travel invoices to validate completeness and travel funding sources.

Booking travel transactions in Sun system and performing monthly reconciliation of payments against the service provider statements.

Analysis of the travel spend against budget to aid FM in decision making around budget reallocation.

Costing of mobile phone billing into relevant budget lines

Analyze and apply policy limits, engage with individual staff members and recover excess spending on mobile phone.

Analyze and costing of the monthly insurance bill and the residential leases for expatriate staff. Engage with individual staff members and recover excess spending on rentals and utilities.

Financial Reporting

Generate individual monthly management financial reports and communicate to individual staff members. Engage and resolve queries from staff regarding cost allocation.

Support to management with adjustments during monthly financial reporting.

Provide support to the team during internal, external audits.

Play a key role in ensuring yearend processes are performed smoothly attaining all of the set deadlines.

Maintain clear and easy to use filing system and manage the annual archiving process.

Minimum education, training and experience requirements to qualify for the position

The following is acquired through a combination of formal or self-education, prior experience or on-the-job training:

At least of 5 years’ experience in accounting preferably as a finance officer in a large international organization

Holder of at least an accounting/ finance/auditing advanced diploma or other related certification

Strong analytical skills and ability to solve complex financial problems

Demonstrates proficiency in use of Sun systems, preferably SUN certified, Advanced knowledge in excel and vision excel, Pastel accounting, Lotus Notes, and Microsoft word.

Possesses excellent written and oral communication skills

Very good customer service skills and ability to engage with bank representatives

Strong problem solving skills and ability to improve processes

Strong ability to multi-task and prioritize assignments

Director of Capital Markets & Innovation Finance (VFI)


VisionFund executes its role within the Livelihoods ministry by lending small amounts of money to microentrepreneur clients of its MicroFinance Institutions (MFIs) in developing countries, and today reaches over 1 million clients with over 3 million children through a global loan portfolio of over $400m and operations in 28 countries. The VisionFund business model is successful in its impact and outreach because of its access to debt capital (through ‘Capital Markets’ in developed countries) to leverage donor capital. Today VisionFund borrows c.$250m at the Global Centre (GC) and MFI levels, roughly enabling twice the volume of child impact, due to its global Capital Markets function and key lender


VisionFund International (VFI) is embarking on a new 2030 Strategy cascaded from Our Promise, which will include both strong loan portfolio growth of roughly 15% per year and strong innovation (to ensure long-term business model relevance). Achieving success in this strategy will be critically dependent on VFI’s ability to access a broad range of Capital Market funding sources within microfinance and in innovative new areas, beyond also growing and cultivating those that it currently taps. To ensure its funding and scaling success, VisionFund is seeking to combine two senior positions in the area (Director of Global Funding (vacant) + Capital Markets Director (Isabelle Nowak)), and add a critical new element to the position (Innovation Finance) as well as to elevate the position in leadership profile by potentially including the position in senior management decision making bodies (CEO to determine), reporting directly to the Chief Financial Officer (CFO).

This role will work with the CFO, Strategy and Fundraising to identify market opportunities for raising financing beyond the traditional third party lending sources and then will create and launch innovative financing products and partnerships (including potential investment vehicles) for strategic imperatives (including digital finance, insurance finance, agriculture finance, etc.). Global target is $30m-$50m annually.

This is a global senior director-level role within VFI, which will play a critical part in VisionFund’s strategic delivery. The key responsibilities are managing and cultivating VisionFund’s global capital market relationships, promoting VisionFund in the capital markets, arranging and approving capital at the MFI level, and developing innovative new sources of funding at the GC level.

It requires an individual with a high level of technical banking and capital markets skills, an ability to think strategically and creatively, strong communication, persuasion and relationship management skills, and the abilty to deal with senior people in a wide range of external organisations. These are skills that only come with considerable experience at a senior level in investment banking, investment management or a similar discipline.


Critical Market Intelligence and Developed Global Lender Relationships:

  • Conduct necessary market scanning of all microfinance market trends and commercial lending activities and continually oversee analysis of the general economic, business and financial conditions globally.

  • Share financial updates on investors, lenders, and partners with internal groups within VFI and MFI management and as requested to VFI Board.

  • Assess potential sources of funds worldwide.

  • Identify potential banking partners/alliances and develop proposals.

  • Within strategy, develop and manage key global relationships at senior level with new and existing lenders to achieve long-lasting global fundraising support.

  • Develop awareness in the banking sector and capital markets about VFI and its global presence in microfinance.

  • Organize and lead lenders/investor-oriented activities (due diligence visits, investor days, road shows etc.)

Effective Global Debt Funding and Commercial Markets Access:

  • Analyze global and local commercial and capital market trends, recommend, obtain approval and execute financing strategies and identify key sources of financing (e.g. debt, structured transactions, guarantee programs) for VFI/MFIs from local and international markets to fund the needs of VFI and its microfinance affiliates.

  • Lead the execution of VFI and MFIs financial markets strategies.

  • Ensure alignment between the MFIs’ funding strategy/plans and the global funding strategy of VFI.

  • Identify potentials, screen out most favorable funding options and execute innovative transactions.

  • Support Finance in proposing strategies and options for efficient use of available funding within the VF subsidiaries.

  • Present recommendations for debt and funding structures to VFI ALCO.

  • Support MFI portfolio ownership strategy to align with WV priorities and manage global risk exposure.

  • Manage a team (currently one people envisaged) reporting to the position holder.

Executed & Approved Borrowing Transactions:

  • Develop and manage the origination and arrangement of individual and bulk transactions, raising funds for group of MFIs from transaction structure, lender negotiations, execution, contractual agreements and fund disbursements.

  • Create with VFI team, necessary documentation required by outside lenders including offering prospectuses, road show presentations and materials, business plans and MFI profiles.

  • Manage the lenders’ due diligence processes on MFIs/VFI as a primary contact including the preparation of materials, lenders communication and reporting.

  • Oversee and approve contract negotiations with appropriate terms for MFIs and VFI loans and financings, work with legal and treasury to prepare documentation and make decisions regarding lender terms that trade off access to financing versus cost or flexibility.

  • Travel to regions and regional conferences to build relationships with MFI CEOs and lenders.     

Effective Global Financing Oversight, Coordination, Control, Administration and Reporting:

  • Determine and monitor MFI borrowing drivers/requirements, funding pipeline and liquidity needs, cost of funding, ability to service debt obligations, forecasted needs globally funding gaps in cooperation with Finance.

  • Provide reports on the global VFI/MFI financing activities to VFI management and Board as required.

  • Manage and monitor processes to maintain and ensure MFIs compliance with lenders’ covenants.

  • Develop monitoring processes and sign-off procedures and controls on MFI borrowing transactions.

  • Manage the business review of all MFIs third party borrowing agreements and coordinate the VFI approval process.

  • Guide and advise staff who handle reporting requirements under lender agreements.

Development of Innovation Finance strategies and New Funding Behind Strategy:

  • Responsible for developing VFI’s strategy for accessing new funding sources, building on existing deep knowledge and researching funding markets and product structures to identify market opportunities for VFI and then building on this research to design new products.

  • Contribute to VFI strategic planning development process, including the formulation of strategic mandates in area of Innovation Finance for alternative impact areas (e.g. fintech, insurance, agriculture, etc.) and development of action plans.

  • This activity is likely to involve engagement with external advisers including investment managers, lawyers and accountants.

  • Managing complex funding projects to a successful completion, including supervising the work of external advisers to finalize structures and close deals.


  • A professional accounting designation, a recognised investment management qualification or a master’s degree in business or finance.

  • 15-20 years work experience in commercial and capital markets or investment management and banking, preferably in a major financial institution.

  • 2-5 years work experience in microfinance and innovation finance capital markets.

  • Technically very strong in commercial and capital markets transactions with strong exposure to corporate finance.

  • Comfortable negotiating with financial institutions and capital markets firms.

  • Technically very strong in capital fundraising transactions with hands-on experience.

  • Thorough knowledge of investment products, including regulatory and taxation aspects and legal documentation.

  • Demonstrated thought leadership in terms of complex transaction innovation, particularly in the area of capital markets instruments and financial risk management.

  • Experienced in negotiating with financial institutions and capital markets firms.

  • Experienced in managing complex projects and transactions, including coordinating the work of external advisers.

  • International experience is a must, preferably in emerging/developing markets.

  • Excellent leadership, communication and relationship-building skills.

  • Must lead through influence and establish effective working relationships within the organization, with external partners, agencies and leaders in the development field.

  • None required but regulatory approvals for investment business would be an asset.

Preferred Skills, Knowledge and Experience:

  • Strong analytical, written and oral presentation skills.

  • Ability to market to potential investors.

  • Ability to innovate and think strategically.

  • Previous experience of finance innovation, insurance, fintech would be a plus.

  • Hands-on experience of multi-currency environments.

Work Environment/Travel:

  • The position requires ability and willingness to travel internationally up to 15% of the time.

Programme Accountant - Pader-Agago Cluster

Back ground

World Vision Uganda is a Christian relief, development and advocacy non-government organization dedicated to working with children, families and communities to overcome poverty and injustice. We currently work in over 82 districts in Uganda implementing projects in health & nutrition, water, sanitation & hygiene (WASH), livelihoods & community resilience, education and child protection. World Vision (WV) is committed to the protection of children and adult beneficiaries from exploitation and abuse and will not employ people whose background is not suitable for working with the beneficiaries above. All employment is conditioned upon the successful completion of all applicable background checks, including criminal record checks where possible.

Due to expansion in scope of our programmes, we are now seeking for qualified and passionate individuals willing to share in our vision and join our team in the position below.

Position: Program Accountant - Pader Agago Cluster

Report to: Programme Manager

Location: Pader District

Purpose of the position:

To provide financial technical support to the programme/cluster in accordance with World Vision accounting policies and procedures and the Acceptable International Financial Accounting standards.

Key Outputs/Responsibilities.

  • Financial management: Raise, receive and review voucher interface files and ProVision requests from the programme/cluster for the completeness/accuracy of data, account codes and provide feedback on daily basis

  • Financial management: Review and manage the mobile money transactions for the programme/ cluster and ensure timely and accurate mobile reconciliations by 10th following month

  • Financial planning & budget management: Complete and consolidate the programme/AP Budgets, upload into Horizon by August and to Share point by December each financial year

  • Monitor budget and cash-flows by ensuring expenditures are within the budget limits, identify and provide variances explanations for management decision making by 13th monthly

  • Financial reporting: Generate and review Sun systems generated and other financial reports for the programme/ cluster and share/discuss the reports with the cluster teams on 11th monthly and have final reports filed at the cluster by 15th each month

  • Risk management: Take lead in the cluster internal and external audit and ensure that audit recommendations are implemented on a timely basis, that is within the 90 days

Update asset registers to monitor and manage programme/ cluster assets) in accordance with WV Finance Manual on quarterly basis

Carry out routine field visits to ascertain value for money and items reaching correct beneficiaries

  • Capacity building: Provide technical financial support and hands on to programme/ cluster Assistant Accountants, Program staff and partners within the cluster

Qualifications: Education/Knowledge/Technical Skills and Experience

  • A university degree, with a major in Accounting/Finance/Auditing

  • Partial professional qualification in A.C.C.A, CPA, CA, CIA or CMA or equivalent.

  • A minimum of three years’ post qualification experience.

  • At least 3 years relevant technical and business work experience

  • Extensive Computer knowledge in Microsoft Excel, Vision Excel, Word, PowerPoint, SUN Accounting and Access is required.

  • Must have proven knowledge of Generally Accepted Accounting Principles and Internal Control Procedures.

  • Written and Oral Communication skills are essential, and the incumbent must be a team builder, who is able to work successfully in a multicultural environment

  • Experience of working in the field(communities)

  • Knowledge of project management and project cycles

  • Additional professional qualifications



Sous la supervision du Finance Coordinator, le comptable est chargé des opérations comptables et financières des projets dont il a la charge et veille à l’application des politiques et procédures du Manuel Financier de WVI et du guide de contrôle interne des Programmes/Projets de World Vision Tchad.


S’assurer de la fiabilité, de l’authenticité et de l’exhaustivité des justificatifs devant servir de soubassement aux paiements et à l’établissement des pièces comptables puis de l’archivage des pièces et comptables(Vouchers).

Former l’équipe du projet et les partenaires sur les politiques et procédures financiers de World Vision International et organiser des sessions de mise à jour si besoin.

Gérer la petite caisse pour les dépenses courantes du bureau conformément au Manuel Financier de WVI.

Procéder de façon journalière à la mise à jour du tableau de suivi de la trésorerie et le soumettre régulièrement aux chefs de projets avant toute action de paiement.

Effectuer des visites régulières sur le terrain pour s’assurer de l’effectivité et de la qualité des biens et services fournis aux bénéficiaires du projet.

Choisir au hasard un fournisseur ayant soumissionné dans un processus de passation de marchés pour s’assurer de son existence, de la nature de son commerce, de la relation entre le fournisseur et le staff du projet et aussi vérifier si le montant proposé est raisonnable.


Avoir au minimum une Licence en comptabilité,gestion ou tout autre diplôme similaire.

Disposer d'au moins trois ans d’expériences dans un poste similaire et de preference dans les Organisations de Developpement.

Finance Specialist – WV Germany


This position is primarily responsible for supporting WV-Germany’s Accounting, International Finance Management and IPG teams in terms of financial management, financial reporting and analysis, as well as data entry.

Using various reporting and analytical tools as well as databases, this position will be responsible for financial analyses, financial reporting, and data processing (notably in relation to World Food Programme) required by WV Germany and its stakeholders.


Financial management of World Vision Germany’s World Food Programme projects, notably:

  • The checking and processing of gifts in kind and distribution cost reimbursements.

  • The planning and transfer of match funding.

  • The pro-active follow-up with the relevant persons in case of missing information or inconsistencies.

Handling of SA data base for financial tasks such as booking of SAs, follow up of unidentified SA charges etc. as well as optimisation of SA processes and training of new SA data base users.

Training World Vision Germany staff on relevant FRSC Power BI Reports as well as optimising reports to fit their needs.

Master data management in Navision based on information received from the IFM Team.

Provide regular monthly/quarterly/annual reports as well as ad-hoc analysis required by the finance and programme teams at World Vision Germany.

Management of transfer confirmations:

  • Collection and execution of monthly confirmations for the National Offices relating to the monthly transfers from World Vision Germany to the field.

Tracking and pro-active follow-up with National offices if confirmations are not received on time as well as escalation to team leader IFM.

Creating and distributing reports out of COUPA Germany for P2P and travel expense.

Entries into the World Vision International project management system (PBAS) in relation to the products “Gift Notification” (quarterly) and “Bounce Back” (annual). Follow-up to ensure that the commitments are approved by the team leaders. Planning of Bounce Back transfers in Navision.


  • Bachelor or University degree in Accounting.

  • Proficient user of Microsoft Excel and Microsoft Power BI.

  • Very good written and verbal communication in English4.

  • 3 to 5 years of work experience, preferably in an international NGO or similar environment.

  • Ability to thrive in a multi-cultural, geographically dispersed work environment.

  • Excellent ability to prioritise and to allocate time and resources effectively.

  • Results-orientated work approach and ability to escalate effectively, if required.

  • Ability to work independently and willingness to take ownership/make decisions within area of responsibility.

Preferred Skills, Knowledge and Experience:

  • Basic knowledge of Microsoft Navision and COUPA (Provision).

  • Certified Public Accountant.

  • Financial Systems/Financial Reporting competency and experience with business intelligence software (e.g. Sunsystem and Navision report writer or any equivalent accounting softwares (e.g. SAP) and reporting tools.

  • Skilled in preparing complex financial management reports on a timely basis5.

Work Environment/Travel:

  • The position requires ability and willingness to travel domestically and internationally up to 10% of the time (trips for training purposes and potentially during year-end).

Records Management Assistant

Records Management Assistant

Purpose of the position:

To facilitate the Finance Group in maintaining proper records and filing.

Major Responsibilities:

  • Maintain proper and accurate filing of all finance documents.

  • Facilitate both internal and external auditors

  • Documents archiving

  • Maintain proper and accurate filing for all finance vouchers

  • Reconciliation of the field digital files

  • Digitization of files

Qualifications: Education/Knowledge/Technical Skills and Experience

The following may be acquired through a combination of formal or self-education, prior experience or on-the-job training:

  • Education: A Degree in Records Management, Business Administration or a related study.

  • Must demonstrate hands on experience of filling/documentation and familiarity with the various filling systems.

  • Experience: A minimum of 2 years work experience in records management or related administrative roles

  • Past experience in accounting computer packages, especially sun system

  • Experience working in grant related programs.

  • Good interpersonal skills and a team player

Working Environment / Conditions:

  • Work environment: Nairobi based with occasional travel to countries having active conflict within the East Africa region.