Finance, Accounting and Audit Jobs

Jobs found

With guidance and supervision from the Head of Systems and Operations and in coordination with the Field Coordinators (NWS and NES) and the Head of Program the Finance Coordinator will have a key role in leading the Mission Economy. He/She will coordinate Finance managers and the finance departments teams

The Financial Assistant will work in the Directorate of Submission and Interaction of the Agency within the Submission and Processing Unit as part of the SME Verification Team. This team assesses the self-declared SME (Small and Medium-sized Enterprise) status of registrants to ensure its compliance with the Commission Recommendation

You will co-lead the outreach in Central America with current and potential clients, with a transactional objective. You could be asked to support in the origination and structuring efforts in the Caribbean, depending on the workload and deal pipeline of the Division.

As Liquidity and Portfolio Management Analyst/Officer, you will provide high standard, dedicated and frequent analysis to the Portfolio Managers to support the Bank’s management of assets and management activities by implementing and developing an Advanced Analytical Tool and reporting that will allow Front Officers to handle and protect their portfolio with a greater efficiency.

The (Senior) Transaction Management Officer, internally referred to as (Senior) Officer, Financial Monitoring will carry out the regular financial monitoring (from first disbursement) of a portfolio of signed EIB Public Sector operations. You will manage event resolutions for standard and complex post first disbursement events

Participating in negotiations with Donors and other OSCE units on pledge letters and grant agreements to ensure that they are in line with OSCE Rules and Regulations; Liaising with the Legal Services on the grant agreement review; Providing guidance and advice to Donors and OSCE delegations regarding making pledges to extra-budgetary projects;

As a Banking and Finance Lawyer, internally referred as a (Associate) Officer Legal Services, you will act under the authority of the Head of Division, in cooperation with the other lawyers of the SEE Division. You will also collaborate with all other Divisions in the Legal Department – Operations 2, depending on the project.

Bank’s Funds financial reporting in accordance with U.S. GAAP or other special bases of accounting; participation in the external annual audit process of the Bank’s funds. Accounting activities related to payroll, fixed assets, administrative accounts and cash reconciliations. Accounting activities of the Bank’s subsidiary ledgers related to Loans, Grants, Investments, Borrowing and derivatives.

Investment in fixed income portfolio, particularly high-grade and across multiple asset classes and jurisdictions; this includes credit assessment of specific investments and instruments, measuring reporting and ensuring compliance with investment guidelines.
 Issuance of bonds and short-term funding instruments to fund the Bank, providing support to the Bank’s investor relationship efforts with different types of investors and a diversified geographic coverage.


Under the supervision of the Finance and Admin Director (FAD), this position has primary responsibility of ensuring financial management and accounting oversight in compliance with donors’ policies and procedures for IMC. The Finance Manager will also be responsible for the development and oversight of compliance issues in IMC procurement at field level.

SI is seeking a full-time DFA to oversee financial management, procurement, logistical, human resources, recruitment and administrative support to the project team, and ensure activities are carried out in a manner consistent with the objectives of the project, and in compliance with USAID regulations and SI policies and procedures.

Review payment request and supporting documents to ensure that they follow FHI 360 and donor’s rules and regulations. If some issues found, advise staff in LINKAGES project to solve the issues. Prepare Accounts Payable template and import data to GFAS system for further process.