Company Founded: Founded in 1996

  • System Developer

    System Developer

    Action Africa Help International (AAH-I) is recruiting a System Developer to be based at our Nairobi office.
    Job Summary:
    You will be collaborating and learning with a seasoned team of fellow developers and ICT project managers with more than 20+ years of combined industry knowledge and implementing a distributed system in a highly rated organisation that positively impacts lives in tough living environments in Africa.
    Key Duties and Responsibilities:
    To realize the organization’s intention of integrating access to all of its management, financial, monitoring & Evaluation and reporting operations, we are looking to recruit an in-house team of two or three developers that will be responsible for:

    The selection of a suitable Open Source ERP platform/framework, to best suit implementation and integration of existing and specified applications.
    Working with third-party contractors to oversee implementation (on AAH-I’s ERP platform) of purchased applications.
    Ensuring documentation of code & user manuals.
    Carrying out training of staff across our operating regions.
    Conducting internal audits of vendor-supplied and integrated applications.

    Expected Results
    The desired ERP will feature an integrated implementation of a central, hosted, normalised open source (PostgreSQL) database, on which all management applications will be configured. The applications include:

    Financial management
    Human Resources Management
    Procurement
    Monitoring, Evaluation & Reporting
    Warehousing & distributed inventory management
    Fuel Management
    Equipment & Machinery management
    The organisation’s intranet applications
    Upcoming applications in future.

    Purpose of the role: To realize the organization’s intention of integrating access to all of its management, financial, monitoring & Evaluation and reporting operations,
    Qualifications, Skills and Experience:

    Knowledge of software development best practices
    Consciousness to and commitment to project management fundamentals (time, deliverables, quality)
    Programming skills : Python, HTML5, JQuery and API development
    Database servers: PostgreSQL, MySQL interactions, including ORMs and performance tuning/optimization.
    Experience with MVC frameworks for developing APIs
    Previous DevOps experience
    Familiarity with Odoo development will be an added advantage

  • Sales Manager – International Property Investments

    Sales Manager – International Property Investments

    Job description
    We are looking for a proven team leader / sales manager who can help drive the business and grow the operation.
    Responsibilities

    Meeting agreed monthly and annual revenue targets via direct sales, distribution networks, wholesale and bulk-deal sales channels
    Mentoring, training and growing the team in accordance with clients growth plans.
    Building relationships with investors and 3rd party distributors with the aim of securing new business partnerships to close real estate investment deals globally.
    Manage new and existing client relationships
    Managing the spectrum of operational functions within the business unit.

    Experience and Education:

    8+ years professional experience
    Financial Services (B2C) background
    Astute understanding of financial markets
    Strong interest in property as an investment
    Has managed and grown succesful sales teams
    Networks of contact in the Africa region is desirable
    Degree caliber candidates

  • Finance Assistant

    Finance Assistant

    Job Summary:
    The Finance Assistant will mainly be responsible for all financial functions in Kakuma, including accounting, payments and banking, payroll, budgeting, financial reporting, and grant financial management. In addition he or she will be responsible for compliance with project financial and accounting processes in the field location and be responsible for creating, reviewing, updating and enforcing the project’s financial policies and procedures.
    Key Duties and Responsibilities:

    Preparation and consolidation of donor financial reports for the location, meet the requirements for regular reporting set by the donor, ensuring completeness, timeliness and accuracy.
    Support the budget preparation and budget review efforts through provision of information during the budget preparation and review processes.
    Prepare monthly and quarterly financial reports and ensure they are submitted on time.
    Reconcile bank statements on a monthly basis.
    Support the FAO in cash planning through preparation of monthly call downs.
    Support the FAO in ensuring that project finance policies and procedures are understood by all field staff.
    Monitor project budget lines and ensure spending is within the budget.
    Facilitate availability of cash for activities through maintaining a petty cash system.
    Reconciliation of the Revolving Loan fund on a monthly basis.
    Track all staff accountabilities and communicate for recovery on defaults sent to HR payroll system.
    Accuracy and adequate documentation and approval of financial expenditure before processing.
    Payment of Incentive staffs salaries and casual wages as per their due dates (proper documentation and authorisation observed)

    Expected Results
    Financial expenditure is in compliance with Donor contract requirements.

    Complete and accurate PASTEL data and reports.
    Cash flow forecasts, statements and bank reconciliations available on a monthly basis.
    The Project Accounting procedures are adhered to and followed through
    The petty cash book is well handled, and electronic cash book well maintained for all physical cash on hand and in respect of cash management agreement.
    All payment vouchers and other financial documents are well filed and kept in safe custody.

    Qualifications, Skills and Experience:

    Bachelor of Commerce degree ( Finance or Accounting option).
    CPA II certificate.
    Minimum 3 years’ experience in a similar role preferably with an INGO.
    Computer literacy skills in MS Office programs, particularly Excel and accounting software.
    Excellent oral and written English skills.
    Willingness to work and stay in the project area and manage long distance relationships.
    Good communication and interpersonal skills.
    Good planning and organization skills.
    Ability to work under pressure in a busy environment.
    Ability to manage multiple priorities and meet required deadlines.
    Ability to solve problems, crisis and conflict arising in the work environment.
    Ability to work with minimal supervision

  • Fair Trade Accountant

    Fair Trade Accountant

    Job Description

    Produce and analyze monthly management accounts, i.e profit and loss accounts and the balance sheet with budget comparisons and supporting/explanatory notes.
    Ensure that bank, cash and sub-ledger reconciliations are done within the agreed timelines and any outstanding issues resolved appropriately.
    Check and ensure that all statutory returns (PAYE, NHIF, NSSF, etc) are done and submitted within their various due dates.
    Maintain the fixed assets register ensuring its regular up-dating with acquisitions disposals, revaluations and write –offs and to carry out periodic reviews for the purposes of safeguarding the assets.
    Provide requisite input for annual budget preparation
    Manage all administration functions and processes
    Facilitate development of project plans and manage them from inception to completion
    Monitor all moving parts of the project keeping them synchronized and moving forward
    Invoicing clients for premium payments
    Maintain and update budgets as project progresses
    Calculate project metrics including quality assurance, profits and losses
    Advise FPC on adherence to set budgets and project schedule
    Collaborate on project presentations
    Analyze project data and produce progress reports

    Job Qualifications

    CPA Section 2
    2 years of progressively responsible experience
    Uncompromising integrity and ethical standards.
    Problem solving skills and ability to work on their own with minimal supervision
    Firm demeanor that ensures HeShe implements very stringent controls and accountability culture throughout the team
    Previous work in a busy environment will be an added advantage

  • Finance and Budget Assistant

    Finance and Budget Assistant

    This post is located in the office of Budget and Financial Management Services (BFMS), Division of Administrative Services (DAS). Under the direct supervision of the Section or Unit Chief, the incumbent will perform the following duties:
    Responsibilities

    BUDGETING:
    Assist in the collection of data for preparation of cost estimates and budget proposals in terms of staff and non-staff requirements for regular budget and extra-budgetary resources under UNON Administration;
    Assists with the data extract for and preparation of various reports to management;
    Assist in monitoring budget implementation and performance; 
    Assists with ensuring that requisitions for goods and services are in line with authorized budgets, the priorities of the organisation and the UN financial rules and regulations;
    ACCOUNTING:
    Processing of financial documents in line with the financial rules and regulations;
    Assist in the review and analysis of various accounting data; 
    Scrutinize supporting documents for completeness, accuracy and validity of requests in line with applicable policies, procedure, rules and regulations;
    Assists in the analysis of open item managed accounts (OIM) in the ERP system (Umoja) and initiate corrective action;
    GENERAL:
    Receive and distribute various documents received in the unit/section
    Respond to queries and draft correspondence to clients and other stakeholders in a timely and effective manner;
    Assists in ensuring that accurate and complete accounting and internal control systems are functioning and that all relevant records are maintained;
    Assist with data extraction and analysis and preparation of regular and ad hoc reports;
    Perform duties as backup for other team members when required;
    Supervise junior member of staff and interns;
    Performs other related duties as required by Section, Unit Chief or Team leaders.
    Competencies
    PROFESSIONALISM:
    Knowledge of, and ability to apply financial rules, regulations and procedures in the UN environment;
    Knowledge, skills and ability to extract, interpret, analyse and format data across the full range of finance and budget functions; Shows pride in work and in achievements;
    Demonstrates professional competence and mastery of subject matter;
    Is conscientious and efficient in meeting commitments, observing deadlines and achieving results;
    Is motivated by professional rather than personal concerns; Remains calm in stressful situations
    CLIENT ORIENTATION:
    Considers all those to whom services are provided as “clients’ and seeks to see things for their point of view;
    Identifies clients’ needs and matches appropriate solutions; Keeps client informed of progress or setbacks.TEAMWORK: Works collaboratively with colleagues to achieve organizational goals;
    Solicits input by genuinely valuing others’ ideas and expertise; Is willing to learn from others; Places team agenda before personal agenda;
    Supports and acts in accordance with final group decision, even if such decisions may not entirely reflect own position; Shares credit for team accomplishments and accepts joint responsibility for team shortcomings.
    ACCOUNTABILITY:
    Takes ownership of all responsibilities and honours commitments;
    Delivers outputs for which one has responsibility within the prescribed time, cost and quality standards;
    Operates in compliance with organizational regulations and rules.

    Education
    High school diploma or equivalent is required. Additional qualification in finance, administration, project management would be an added advantage. Knowledge of Excel, Access and other analytical tools would be an asset. Must have passed the United Nations Administrative Support Assessment Test (ASAT) at Headquarters or an equivalent locally administered test at Offices Away from Headquarters.
    Work Experience
    A minimum of five years of experience in finance, budget or related area is required. Working experience with the Enterprise Resource Planning (ERP) and finance system such as Oracle or Systems, Applications and Products (SAP) and experience with International Public Sector Accounting Standards (IPSAS) is desirable.
    Languages
    English and French are the two working languages of the United Nations, for this post fluency in oral and written English is required. Knowledge of a second UN language is desirable.
    Assessment
    Evaluation of qualified candidates may include an assessment exercise which may be followed by competency-based interview.
    Special Notice
    This position is funded for an initial period of one year and may be subject to extension. Appointment against this post is on a local basis. External candidates will be considered only when no suitable candidate from the duty station is identified. The candidate is responsible for any travel expenses incurred in order to take up the appointment. Staff members are subject to the authority of the Secretary-General and to assignment by him or her. In this context, all staff are expected to move periodically to new functions in their careers in accordance with established rules and procedures. All applicants are strongly encouraged to apply on-line as soon as possible after the job opening has been posted and well before the deadline stated in the job opening. On-line applications will be acknowledged where an email address has been provided. If you do not receive an e-mail acknowledgement within 24 hours of submission, your application may not have been received. If the problem persists, please seek technical assistance through the Inspira “Need Help?” link.
    United Nations Considerations
    According to article 101, paragraph 3, of the Charter of the United Nations, the paramount consideration in the employment of the staff is the necessity of securing the highest standards of efficiency, competence, and integrity, including but not limited to, respect for international human rights and humanitarian law. Candidates may be subject to screening against these standards, including but not limited to, whether they have committed or are alleged to have committed criminal offences or violations of international human rights law and international humanitarian law.
    Due regard will be paid to the importance of recruiting the staff on as wide a geographical basis as possible. The United Nations places no restrictions on the eligibility of men and women to participate in any capacity and under conditions of equality in its principal and subsidiary organs. The United Nations Secretariat is a non-smoking environment.
    Applicants are urged to follow carefully all instructions available in the online recruitment platform, inspira. For more detailed guidance, applicants may refer to the At-a-Glance on “The Application Process” and the Instructional Manual for the Applicants, which can be accessed by clicking on “Manuals” hyper-link on the upper right side of the inspira account-holder homepage.
    The screening and evaluation of applicants will be conducted on the basis of the information submitted in the application according to the evaluation criteria of the job opening and the applicable internal legislations of the United Nations including the Charter of the United Nations, resolutions of the General Assembly, the Staff Regulations and Rules, administrative issuances and guidelines. Applicants must provide complete and accurate information pertaining to their personal profile and qualifications, including but not limited to, their education, work experience, and language skills, according to the instructions provided on inspira. Applicants will be disqualified from consideration if they do not demonstrate in their application that they meet the evaluation criteria of the job opening and the applicable internal legislations of the United Nations. Applicants are solely responsible for providing complete and accurate information at the time of application: no amendment, addition, deletion, revision or modification shall be made to applications that have been submitted. Candidates under serious consideration for selection will be subject to a reference-checking process to verify the information provided in the application.

  • Accountant

    Accountant

    This person will be part of a highly dynamic team charged with ensuring the Accounting and financial reporting are in line with Swissport International Standards and in conformity with the Laws of Kenya.
    The successful applicant will be detail oriented, have high energy, results oriented with a “can do” attitude” and possesses excellent communication skills.
    Job Responsibilities

    Billing and collection from customers
    Maintaining General Ledger Accounting
    Processing supplier invoices and initiating payments
    Process journal entries and posting to the General Ledger
    Review all cheque/cash payment vouchers and post to General Ledger
    Check supplier invoices for allocation of expenditure to chart of accounts
    Reconcile bank statements and pass for review by Finance Manager promptly on monthly basis
    Prepare accurate and timely monthly management accounts and reports for management.
    Transmit financial data and reports to Swissport International- Controlling, BI infraport platform.
    Ensure prompt payment of VAT and all other applicable taxes and file required returns with Authorities.
    Assist in coordinating budgeting and business planning process
    Exploit all cost-saving potentials
    Assist in preparation of annual statutory accounts and supporting schedules ready for audit
    Liaise with external auditors and cooperate in the audit process

    Qualifications

    Education: B. Com (Finance & accounting) from a recognized university.
    Professional Experience: CPA (K).
    Experience: At least 1 ½ years finance/accounting experience.
    Proficiency in accounting softwares.
    Professional user of MS Office especially Ms Excel.

  • Consultancy: Strengthening Group Skills on Production & Marketing of Ceramics and Pottery

    Consultancy: Strengthening Group Skills on Production & Marketing of Ceramics and Pottery

    The Kenya programme of Action Africa Help International (AAH-I) is the lead implementing partner in food security and livelihoods under the Support for Protection and Assistance of Refugees in Kenya (SPARK) Programme. SPARK is a DIFID-funded project being implemented in Turkana West Sub-county through a consortium of 5 international NGOs – NRC (lead agency), Film Aid International (FA), Danish Refugee Council (DRC), Handicap International (HI) and AAH-I.
    The SPARK livelihoods strategy seeks to promote self-reliance among the target beneficiaries witnessed through training the host community and refugees on production of building material, ceramics, pottery, briquettes and marketing of the products hence increasing their financial income and strengthening their resilience. In this regards, AAH Kenya considers utilizing innovations that better build on existing capacities of its target groups through enhancing the skills of the groups to produce assorted, quality and marketable products from the constructed kilns.
    Refugees and host community in Kakuma have a potential of improving and strengthening their value chains, which aims at an overall enhancement of self-reliance and livelihoods. With the availability of raw materials, construction of building material, energy saving jikos, ceramics, pottery and brackets will be achieved. The consultant will be required to provide trainings to 100 persons of concern (PoCs) and ensure they are skilled in assembling, advertising and selling of the products.
    Objectives

    The consultant is expected to train 100 refugees and host community on the use of a kiln for production of ceramics, Pottery, briquettes and etc.
    Document and share progress of the consultancy and status of the 100 PoCs (four groups of 25 PoCs each)
    Identify strategies for advertising, selling and establish market linkages for the products developed
    Link up the products to SPARKBay online marketing platform for the consortium

  • Accounts Internship

    Accounts Internship

    We at Hoggers Limited are seeking to recruit a highly motivated and self-driven individual to fill the position of Accounts Intern reporting to the Senior Accountant. The functions of the Job Holder will include:
    Responsibilities

    Ensure all inventory and stock management and systems are maintained accurately, within the agreed parameters and in a timely manner.
    Participate in all necessary stock takes.
    Comply with all aspects of the Standard Operating Procedures.
    Verification of purchases
    Accounts payables
    Payment of withholding taxes
    Following up on supplier payments
    Other work as directed by the Chief Financial Officer

    Qualifications

    Bachelor’s degree in Accounting or any related field
    Customer service oriented – customer service experience will an added advantage
    A minimum of CPA (II) qualification
    Must have a background of accounting experience
    Project a positive attitude and be a team player

  • Regional Internal Audit Manager

    Regional Internal Audit Manager

    Action Africa Help International (AAH-I) is recruiting a Regional Internal Audit manager to be based in Nairobi or Kampala.
    Job Summary:
    Ensure satisfactory performance of the internal controls and systems of the organization, in order for them to facilitate the proper utilisation, recording and reporting of the organization’s resources, and provide advice to the Executive Director and the AAH-I Board of Directors on the same.
    Expected Outcomes

    Accounting and internal control systems constantly reviewed within the whole of the AAH-I, including Head, Country and Field offices.
    Appropriate accounting systems designed and recommendations for improvements provided regularly where necessary
    Tests and procedures designed that shall monitor the financial/accounting operations and recommend improvements thereto
    Financial and operating information regularly examined including review of means to identify, measure, classify, and report such information.
    The economy, efficiency and effectiveness of operations constantly reviewed including non-financial controls of the organization
    Constant review of compliance of AAH-I finance and accounting procedures with the relevant laws, regulations and other external requirements and with internal policies and directives and other requirements including appropriate authorisation of transactions
    Special investigations undertaken into particular areas (e.g. suspected fraud or misuse of the organization’s resources)

    Professional qualifications

    Bachelor’s degree in business related field. Master’s degree will be an added advantage.
    Professional certification – CPA/CA or ACCA, CFE, CIA and/ or CISA;
    Minimum of 5 years’ experience with internal or external audit experience