African Union
Finance
Accounting
------
2 years - 5 years
1 Position
2025-05-22
to
2025-06-04
Full Time
Share
Job Description
AU Values
• Respect for Diversity and Teamwork • Think Africa Above all
• Transparency and Accountability • Integrity and Impartiality
• Efficiency and Professionalism • Information and Knowledge Sharing
Download CV Template Here
Please download the African Union CV template here. Kindly fill it out correctly and upload it to the “Resume” tab of your profile. This is MANDATORY.
Organization Information
Reports to: Head of Finance
Directorate/Department: Directorate of Finance
Division: Financial Management
Number of Direct Reports: 0
Number of Indirect Reports: 0
Job Grade: P2
Contract Type: Fixed Term
Location: Addis Ababa, Ethiopia
The Finance Officer (P2) within the Project Implementation Unit (PIU) will be responsible for providing financial management support to the project ensuring financial procedures are adhered to, financial data is accurately recorded, and timely financial reports are produced. He/she will support the implementation of the organization’s financial management policies and procedures and provide guidance to the project coordinator and PIU staff on financial matters. He or She will closely work with the Africa CDC Directorate of Finance. Under the direct supervision of the Project Coordinator, the finance officer will be accountable for the implementation of financial management policies and practices of the project in accordance with the AUC and CEPI guidelines. The Finance Officer will be responsible for preparing the project financial reports, preparation for project audits, reconciling and analysing financial expenses and other related costs. S/he will perform analysis of operational activities including historical, current and projected costs and expenses, cash flows and variances.
The Finance Officer under the guidance of the PIU Financial Management Specialist (FMS) shall:
Assist the Finance Specialist in her work to ensure effective grant oversight, coordination and ensure the project funds are being used appropriately.
Develop financial recording and monitoring processes for the Programme that align to Africa CDC’s financial governing processes, and enable reporting as per donor requirements;
Manage, update and monitor the project budget and project expenditure, providing explanations for significant budgetary variances.
Update and reconcile the project cash, expenditure and accounting on a regular basis.
Prepare project financial reports on a timely basis and present to the Finance Specialist.
Establish the processes and flows for a fund flow model for implementing partners and ensure payment is made in due time.
Liaise with internal audit to ensure that Gavi funded project is included in the scope of their work.
Lead in ensuring matters arising from internal and external audit related to the project funds, are addressed in a timely manner.
Ensure proper functioning of the project accounting and auditing system in accordance with African Union Commission’s Financial Rules and Regulations as well as donor Financial procedures.
Provide financial advice and ensure compliance with AUC Financial Rules and Regulations, and donor financial requirements.
Ensure that implementing partners have accurate and complete accounting, reporting and internal control systems, expenditures adequately supported and that all relevant records are maintained accurately.
Promote best practices, transparency, accountability in financial management systems.
Perform any other duties as requested by the supervisor.
Financial reports are prepared biannually ahead of the Joint Steering committee and also as on a need basis. The financial reports are prepared based on the IPSAS standard. The Finance Officer is required to prepare Financial Report every six months to be submitted to CEPI. The Finance Officer shall prepare and deliver the following:
Main deliverables should also include monthly, quarterly and semi-annual and annual financial reports.
Periodic updates to budget requirements of annual work plans and preparation of a six months’ expenditure forecast and cash requirement (by obtaining inputs from the project team) to request funds from CEPI.
Statement of sources and use of funds, opening and closing balances for the quarter and cumulative.
Statement of use of funds that shows actual expenditures. These are appropriately classified by main project activities (categories, components, and sub-components) and by Gavi cost categories. They will also include an actual versus budget comparisons for the quarter and cumulative, with explanations provided for significant variances.
statement on the movement of project’s designated account including opening and closing balances and the movements (inflows and outflows).
Notes and explanations on financial performance and other supporting schedules and documents as needed.
Academic Requirements and Relevant Experience
A minimum of a bachelor’s degree in accounting or finance or any related field with five (5) years of progressive responsibility in treasury/banking including management of bank accounts, cash management within the public sector, multilateral institutions, and international non-governmental or similar organizations nationally, regionally, and/or internationally.
Or
A master’s degree in accounting or finance or any related field with two (2) years of progressive responsibility in treasury/banking including management of bank accounts, cash management within the public sector, multilateral institutions, and international non-governmental or similar organizations nationally, regionally and/or internationally.
Certification by a nationally or globally recognized accounting body such as CPA, ACCA is required.
Required Skills
Resourceful and skilled at collecting, analyzing and using data to recommend, make and communicate decisions of a technical nature to lay audiences.
Demonstrated ability with regard to computer skills, including excellent word-processing capabilities, proficiency with e-mail and internet applications and experience in using office software applications such as MS Excel, Power Point and Word, and familiarity with use of electronic data processing systems and ERP such as SAP or other accounting software. Ability to deliver under tight deadlines and works well under pressure.
Ability to use clear, concise language in correspondence as well as including content fitting for the purpose and audiences when preparing written briefs and reports.
High level of autonomy at work, yet with profound team-spirit.
Excellent oral and written communication skills.
Proficiency in one of the AU working languages is required (English, French, Arabic, Kiswahili, Portuguese or Spanish). Fluency in English and knowledge of any additional language is an added advantage.
Leadership Competencies
Strategic Insight…
Developing others…
Change Management….
Managing Risk..
Core Competencies
Building Relationship ….
Foster Accountability Culture
Learning Orientation
Communicating with Influence ….
Functional Competencies
Conceptual thinking ….
Job Knowledge and information sharing:
Drive for Result ….
Continuous Improvement Orientation
TENURE OF APPOINTMENT:
The Appointment will be made on a fixed term contract for a period of one (1) year, of which the first three (3) months will be considered as a probationary period. Thereafter, the contract may be renewed for a similar period subject to funding availability, satisfactory performance and agreed deliverables.
GENDER MAINSTREAMING:
Africa CDC is an equal opportunity employer and qualified women are strongly encouraged to apply.
LANGUAGES:
Proficiency in one of the AU working languages (Arabic, English, French, Kiswahili, Portuguese, and Spanish) is mandatory and fluency in another AU language is an added advantage
REMUNERATION:
The salary attached to the position is an annual lump-sum of US$ 85,212.07 (P2 Step 5) inclusive of all allowances for internationally recruited staff, and US$ 66,751.81 inclusive of all allowances for locally recruited staff of the African Union Commission.
Applications must be submitted no later than June 3, 2025, 11h59 p.m. EAT.
Only candidates who meet all job requirements and are selected for interviews will be contacted.
Apply using THIS LINK
Consideration will be given only to those candidates who have submitted a fully completed online application with a curriculum vitae (CV), an African passport, and the required academic qualifications
Related Jobs
about 4 hours left
Grand Coffee
Junior Accountant
Accountant
Full Time
1 - 2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures
2 days left
Nehco Trading PLC
Cashier
Cashier
Full Time
2 yrs
2 Positions
Bachelro's Degree or Diploma in Accounting or in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Greet customers and provide friendly, professional service. - Accurately receive payments in cash, credit, or other forms. - Issue receipts, refunds, or change to customers as required. - Record transactions using a cash register or POS system. - Count cash in the register at the beginning and end of shifts. - Maintain cleanliness and order in the cashier area.
3 days left
ICMC General Hospital
Receptionist
Receptionist
Full Time
2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience
4 days left
Minaye PLC
Sales Cashier
Cashier
Full Time
0 - 1 yrs
3 Positions
Educational background in Accounting or in a related field of study with relevant work experience is a plus but not required Duties & Responsibilites: - Process credit/debit transactions accurately - Handle cash & card payments with care - Prepare daily cash reports and balance registers - Maintain clear financial records - Assist customers with a smile! - Ensure smooth cash-handling procedures Required Skills: - Has strong numerical skills & attention to detail - Is reliable, honest, and trustworthy - Can multitask in a busy environment - Enjoys interacting with customers - Learns quickly and is eager to grow
4 days left
WMG Biomedical Engineering PLC
Finance Manager
Finance Manager
Full Time
3 - 5 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience as a Finance Manager or senior financial leadership role. Duties & Responsibilites: - Developing and managing budgets, forecasting future cash flows, and monitoring actual performance against budget. - Preparing financial statements, reports, and analyses to provide insights into the company's financial health (monthly, quarterly and annual financial statement). - Researching and recommending investment opportunities, managing investments, and overseeing portfolio performance - Monitoring and managing cash inflows and outflows, ensuring adequate liquidity and financial stability. - Identifying and mitigating financial risks, including those related to currency fluctuations, credit risk, and market conditions. - Ensuring adherence to relevant financial regulations and standards.
5 days left
Virtual Equb
Credit Controller
Credit Officer
Full Time
2 yrs
1 Position
Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.