Accountant
2026-02-25T09:38:53+00:00
FHI360
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https://www.fhi360.org/
FULL_TIME
Lilongwe
Lilongwe
10101
Malawi
Nonprofit, and NGO
Accounting & Finance, Business Operations, Admin & Office, Social Services & Nonprofit
2026-03-10T17:00:00+00:00
8
Job Summary:
The Accountant will perform accounting functions and conducts the theory and practice of recording, classifying, examining and analyzing data and records of financial transactions to ensure smooth implementation of the STRengthening Infectious Disease DEtection Systems (STRIDES) project to enhance global health security in Malawi. S/He will review and consolidate Malawi office financials on a monthly basis, process and record journal entries, cash receipts/field cash management and wire payments. In addition, S/He will respond to inquiries and assist in trainings, maintain general ledger accounts, support sub-ledgers and produce various accounting reports. The Accountant, STRIDES Malawi will participate in various accounting projects including external or internal audits, system upgrades, changes to accounting processes and procedures.
Accountabilities:
- Applies accounting principles and practices to a limited range of accounting, budgeting, forecasting, cost accounting and/or other fiscal functions.
- Provides support for field programs by conducting live meeting training on financial systems and processes.
- Reviews Malawi Country Office monthly financial reports for month end closings involving cash and travel reconciliations, accuracy of reports, and cost allowances.
- Reconciliation of accounts or reports, examination of various financial statements for accuracy, completeness, and conformance to guidelines, and maintenance of subsidiary ledgers.
- Assist in the processing and disbursement of payments on timely basis.
- Prepare VAT reimbursement reports for submission to MRA and Department of State
- Review financial reports of all subcontractors for processing every month.
- Maintain financial files of the Project and the Malawi Country Office
- Assists in various financial analysis projects and closure of accounting records.
- Reconciles sub recipients with the General Ledger accounts.
- Reviews inter department cash requests and journal entries.
- Assists with internal and external audit request.
- Prepares field office risk assessment reports.
Applied Knowledge & Skills:
- Apply general knowledge of Generally Accepted Accounting Principles (GAAP), practices and reporting guidelines.
- May apply knowledge of program specifics.
- Possess general knowledge of applicable information technology systems and uses them to meet deadlines.
- Compile, monitor, examine, and audit various financial statements/reports for accuracy and integrity and conformance to accepted accounting and program guidelines.
- Draw conclusions and prepare written findings following GAAP and/or other applicable accounting guidelines, and present recommendations supported by facts.
- Prepare financial reports.
- Input data into ledgers and sub-ledgers.
- Maintain data integrity and recognize and research unusual activity for further investigation.
- Understand and adhere to systems of internal control.
- Prepare written and/or technical products following standard guidelines; may review and edit the work of others.
- Communicate structured information in a clear, concise, and organized manner suited to the characteristics and needs of the audience.
- Ability to establish effective working relationships that foster organizational success.
Problem Solving & Impact:
- Identify and recognize routine or standard problems that have established precedents.
- Develop solutions to routine issues and refer non-standard questions and more difficult problems to higher levels.
- Translates information provided in an incorrect form to meet required standard.
- Explains basic accounting trends and variations from prior periods, budget and/or forecast.
- Resolves basic issues with ledger accounts and internal policies and procedures.
- Demonstrates an understanding of system functionality to provide answers for financial requests.
- Errors may be detected and corrected.
- An appropriate audit trail is maintained for all transactions.
- Month end closing deadlines and processes are met timely.
- External and internal audit requests are met timely, without outstanding issues.
Supervision Given/Received:
- General supervision and instructions given for routine work and detailed instructions given for new activities or special assignments.
- Provide assistance to a higher-level manager in recruitment and selection process.
- May implement work plans and provide input for performance reviews with the assistance of a higher-level manager.
Education: **Educational Resources
- Bachelor’s Degree or its International Equivalent in Accounting, Business, Finance or a related field.
Experience: **
- Typically requires a minimum of 3+ years of experience in providing outstanding customer service, performing complex activities associated with maintaining ledger accounts, and in ensuring compliance with company’s system of internal controls.
- Computerized accounting software experience required.
- Proficiency in spreadsheet software required.
- Articulate and professional and able to communicate in a clear, positive fashion with clients and staff.
- Must be able to read, write and speak fluent English.
- Prior work experience in a non- governmental organization (NGO).
- Prior experience using Microsoft Office Suite preferred.
Typical Physical Demands:
- Typical office environment.
- Ability to spend long hours looking at computer screen and doing repetitive work on a keyboard.
- Ability to sit and stand for extended periods of time.
Technology to be Used:
- Personal Computer/Laptop, Microsoft applications (i.e., Office 365, SharePoint, Skype/Zoom/Teams), cell phone/mobile technology, and standard office equipment.
Travel Requirements:
- Ability to travel less than 10%
This job posting summarizes the main duties of the job. It neither prescribes nor restricts the exact tasks that may be assigned to carry out these duties. This document should not be construed in any way to represent a contract of employment. Management reserves the right to review and revise this document at any time.
- Applies accounting principles and practices to a limited range of accounting, budgeting, forecasting, cost accounting and/or other fiscal functions.
- Provides support for field programs by conducting live meeting training on financial systems and processes.
- Reviews Malawi Country Office monthly financial reports for month end closings involving cash and travel reconciliations, accuracy of reports, and cost allowances.
- Reconciliation of accounts or reports, examination of various financial statements for accuracy, completeness, and conformance to guidelines, and maintenance of subsidiary ledgers.
- Assist in the processing and disbursement of payments on timely basis.
- Prepare VAT reimbursement reports for submission to MRA and Department of State
- Review financial reports of all subcontractors for processing every month.
- Maintain financial files of the Project and the Malawi Country Office
- Assists in various financial analysis projects and closure of accounting records.
- Reconciles sub recipients with the General Ledger accounts.
- Reviews inter department cash requests and journal entries.
- Assists with internal and external audit request.
- Prepares field office risk assessment reports.
- Apply general knowledge of Generally Accepted Accounting Principles (GAAP), practices and reporting guidelines.
- May apply knowledge of program specifics.
- Possess general knowledge of applicable information technology systems and uses them to meet deadlines.
- Compile, monitor, examine, and audit various financial statements/reports for accuracy and integrity and conformance to accepted accounting and program guidelines.
- Draw conclusions and prepare written findings following GAAP and/or other applicable accounting guidelines, and present recommendations supported by facts.
- Prepare financial reports.
- Input data into ledgers and sub-ledgers.
- Maintain data integrity and recognize and research unusual activity for further investigation.
- Understand and adhere to systems of internal control.
- Prepare written and/or technical products following standard guidelines; may review and edit the work of others.
- Communicate structured information in a clear, concise, and organized manner suited to the characteristics and needs of the audience.
- Ability to establish effective working relationships that foster organizational success.
- Bachelor’s Degree or its International Equivalent in Accounting, Business, Finance or a related field.
- Typically requires a minimum of 3+ years of experience in providing outstanding customer service, performing complex activities associated with maintaining ledger accounts, and in ensuring compliance with company’s system of internal controls.
- Computerized accounting software experience required.
- Proficiency in spreadsheet software required.
- Articulate and professional and able to communicate in a clear, positive fashion with clients and staff.
- Must be able to read, write and speak fluent English.
- Prior work experience in a non- governmental organization (NGO).
- Prior experience using Microsoft Office Suite preferred.
JOB-699ec32d0f84c
Vacancy title:
Accountant
[Type: FULL_TIME, Industry: Nonprofit, and NGO, Category: Accounting & Finance, Business Operations, Admin & Office, Social Services & Nonprofit]
Jobs at:
FHI360
Deadline of this Job:
Tuesday, March 10 2026
Duty Station:
Lilongwe | Lilongwe
Summary
Date Posted: Wednesday, February 25 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Job Summary:
The Accountant will perform accounting functions and conducts the theory and practice of recording, classifying, examining and analyzing data and records of financial transactions to ensure smooth implementation of the STRengthening Infectious Disease DEtection Systems (STRIDES) project to enhance global health security in Malawi. S/He will review and consolidate Malawi office financials on a monthly basis, process and record journal entries, cash receipts/field cash management and wire payments. In addition, S/He will respond to inquiries and assist in trainings, maintain general ledger accounts, support sub-ledgers and produce various accounting reports. The Accountant, STRIDES Malawi will participate in various accounting projects including external or internal audits, system upgrades, changes to accounting processes and procedures.
Accountabilities:
- Applies accounting principles and practices to a limited range of accounting, budgeting, forecasting, cost accounting and/or other fiscal functions.
- Provides support for field programs by conducting live meeting training on financial systems and processes.
- Reviews Malawi Country Office monthly financial reports for month end closings involving cash and travel reconciliations, accuracy of reports, and cost allowances.
- Reconciliation of accounts or reports, examination of various financial statements for accuracy, completeness, and conformance to guidelines, and maintenance of subsidiary ledgers.
- Assist in the processing and disbursement of payments on timely basis.
- Prepare VAT reimbursement reports for submission to MRA and Department of State
- Review financial reports of all subcontractors for processing every month.
- Maintain financial files of the Project and the Malawi Country Office
- Assists in various financial analysis projects and closure of accounting records.
- Reconciles sub recipients with the General Ledger accounts.
- Reviews inter department cash requests and journal entries.
- Assists with internal and external audit request.
- Prepares field office risk assessment reports.
Applied Knowledge & Skills:
- Apply general knowledge of Generally Accepted Accounting Principles (GAAP), practices and reporting guidelines.
- May apply knowledge of program specifics.
- Possess general knowledge of applicable information technology systems and uses them to meet deadlines.
- Compile, monitor, examine, and audit various financial statements/reports for accuracy and integrity and conformance to accepted accounting and program guidelines.
- Draw conclusions and prepare written findings following GAAP and/or other applicable accounting guidelines, and present recommendations supported by facts.
- Prepare financial reports.
- Input data into ledgers and sub-ledgers.
- Maintain data integrity and recognize and research unusual activity for further investigation.
- Understand and adhere to systems of internal control.
- Prepare written and/or technical products following standard guidelines; may review and edit the work of others.
- Communicate structured information in a clear, concise, and organized manner suited to the characteristics and needs of the audience.
- Ability to establish effective working relationships that foster organizational success.
Problem Solving & Impact:
- Identify and recognize routine or standard problems that have established precedents.
- Develop solutions to routine issues and refer non-standard questions and more difficult problems to higher levels.
- Translates information provided in an incorrect form to meet required standard.
- Explains basic accounting trends and variations from prior periods, budget and/or forecast.
- Resolves basic issues with ledger accounts and internal policies and procedures.
- Demonstrates an understanding of system functionality to provide answers for financial requests.
- Errors may be detected and corrected.
- An appropriate audit trail is maintained for all transactions.
- Month end closing deadlines and processes are met timely.
- External and internal audit requests are met timely, without outstanding issues.
Supervision Given/Received:
- General supervision and instructions given for routine work and detailed instructions given for new activities or special assignments.
- Provide assistance to a higher-level manager in recruitment and selection process.
- May implement work plans and provide input for performance reviews with the assistance of a higher-level manager.
Education: **Educational Resources
- Bachelor’s Degree or its International Equivalent in Accounting, Business, Finance or a related field.
Experience: **
- Typically requires a minimum of 3+ years of experience in providing outstanding customer service, performing complex activities associated with maintaining ledger accounts, and in ensuring compliance with company’s system of internal controls.
- Computerized accounting software experience required.
- Proficiency in spreadsheet software required.
- Articulate and professional and able to communicate in a clear, positive fashion with clients and staff.
- Must be able to read, write and speak fluent English.
- Prior work experience in a non- governmental organization (NGO).
- Prior experience using Microsoft Office Suite preferred.
Typical Physical Demands:
- Typical office environment.
- Ability to spend long hours looking at computer screen and doing repetitive work on a keyboard.
- Ability to sit and stand for extended periods of time.
Technology to be Used:
- Personal Computer/Laptop, Microsoft applications (i.e., Office 365, SharePoint, Skype/Zoom/Teams), cell phone/mobile technology, and standard office equipment.
Travel Requirements:
- Ability to travel less than 10%
This job posting summarizes the main duties of the job. It neither prescribes nor restricts the exact tasks that may be assigned to carry out these duties. This document should not be construed in any way to represent a contract of employment. Management reserves the right to review and revise this document at any time.
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
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