Saturday 10 August 2019

Interline, Tax and Stock Accountant at Kenya Airways

To ensure that interline billing transactions to and from other airlines, Tax obligations to Governments, Miscellaneous Billings of selling contracts and Manual stock of airline travel documents are accurately processed, reported and billed for in accordance with the company Accounting procedures, IATA rules and regulations and bilateral agreements.
KEY ACCOUNTABILITIES/RESPONSIBILITIES

Interline and Tax

  • Reconciliation of various General Ledger Accounts for the purpose of explaining entries and balances in the accounts and clearing reconciling items on a timely basis.
  • Continuous preparation and passing of Journals and invoices in the ERP System to record various entries that are not captured through the REVERA interface Processing.
  • Reconciliation of IATA form 3 billing summary to actual processed transactions and follow up and resolution of any reconciling differences.
  • Ensure that all miscellaneous billing transactions are analyzed and supporting documents send to the relevant departments for approval and eventual expensing or rejection.
  • Ensure that rejection debit and credit memos and processed in the general ledger account on a periodic basis.
  • Ensure that variations in various exchange rates as defined in Revenue Accounting manual are analyzed and journalized / billed on a periodic basis.
  • Running the inward billing, rejections and outward billing Interface Files in the Revenue Accounting System ensuring that they are processed on a weekly basis for the purpose of interfacing to the ERP system.
  • Maintain appropriate relations with Interline Accountants of other airlines in order to ensure that they provide relief in case of out of time and erroneous billing on a reciprocal basis.
  • Analyze and process billing invoices from/ to Non-ICH and non MITA / BITA carriers.
  • Prepare cost centre budgets and periodically analyze variance between actual cost centre expenditure and budget explaining any significant variations.
  • During audit, to handle both internal and external auditors on matters relating to revenue evaluation accounts.
  • Correspondence with other airlines to resolve interline billing and accounting queries.
  • Analysis and reconciliation of passenger tax suspense accounts and uplift accounts. The roles have an interlink with the Tax section on all sales and embarkation tax related functions.

Stock Control

  • Monitor re-order levels and place orders for new stock to ensure sufficient stock levels at all times. The stock levels should always be re-ordered at 33%
  • Receive and store revenue accountable documents to ensure safe custody and control at least 1 day of receipt.
  • Process requisitions and dispatch revenue documents to users to ensure availability, within 3 days of the requisition.
  • Update and maintain stock records to ensure accurate and reliable records for control purposes, within 3 days from receipt date.

Miscellaneous Billing

  • Ownership of assigned contracts, related to revenue recognition, revenue shares, billing and all other financial aspects to ensure proper accounting and invoicing. (Msafiri Magazine Advertising Simulator & General Cargo and Passenger Training Pro-Rate Share Billing Go-downs, ACHL Revenue, NAS, crew Commission, Royalty(Tourvest)
  • Billing of third parties for rental, advertisement, training, duty free sales and other miscellaneous income.
  • Prepare journal entries and analysis in the month end close process, including reconciling data points along the revenue stream and revenue accruals.
  • Reconcile the revenue sub-ledgers and G/L accounts
  • Computation of Override commission to the GSA as per SLA agreements
  • Attend ICH disputes with great care to reduce to a minimum level any possibility of over billings.

KEY PERFORMANCE INDICATORS

  • Accuracy of accounts transactions.
  • Timely  interline billing
  • Clean reconciliations.
  • Level of rejections.
  • Customer satisfaction
  • Cost centre variance to budget
  • No repeat audit comments
  • Compliance with statutory and industry requirements

COMPETENCES

  • Result oriented
  • Analytical
  • Team player
  • Attention to detail
  • Critical thinking
  • Pro-active
  • Honesty & Integrity

 

Qualifications

 

  • University degree
  • Qualified accountant – CPA, ACCA, CA
  • IATA certificate in proration and Interline Accounting and control.
  • Advanced computing skills
  • 5 years working experience in accounting

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Assistant Accountant.Outstation Finance Barclays Plaza at Kenya Airways

Prepare and submit returns, process payments and update financial accounting records in compliance with management and regulatory requirements.

  • Prepare daily sales returns and ensure they are balanced and follow up any delayed sales reports or discrepancies with sales office
  • Update financial records, bank accounts, debtors ledgers, creditors ledgers for accuracy and completeness
  • Reconcile daily cash sales to sales reports and follow up any discrepancies with sales offices to ensure all cash is accounted for.
  • Raise cash receipts and bank daily sales to prevent loss and in compliance with Treasury policy.
  • Verify supplier invoices(including petty cash claims) against supporting documents to ensure they are accurate and authentic
  • Reconcile supplier statements balances to creditor’s ledger balances and follow up any differences with suppliers to avoid overpayments and delays in payments.
  • In liaison with the sales offices, receive and process ticket refund requests and prepare payments vouchers to refund customers amounts due to them for unutilised tickets.
  • Dispatch invoices to credit customers promptly for early collections while ensuring accuracy to avoid disputes
  • Reconcile customer balances to outstanding invoices, send out periodic statements to customers and follow up payments from credit customers to ensure debts are promptly paid.
  • Resolve credit and refund customer disputes to ensure prompt collection of debts and customer satisfaction

 

Qualifications

 

  • Bcom Accounting or related business degree from a recognised University
  • CPA (K) or its equivalent
  • 2 years relevant accounting experience
  • Proficiency in MS Office applications.
  • Good review techniques

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Solutions Architect at Safaricom

We are pleased to announce the following vacancy in the DIT Department within the Technology Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below:

Reporting to the Manager – Business Engagement, the position holder will be responsible for translating business requirements into technical solutions and describing them through the set of architectures, design artifacts and implementation approach using the most appropriate technology to achieve the intended business outcomes.

 

Key Responsibilities:

  • Responsible for designing, specifying and selecting of solutions, considering functionality, data, security, integration, infrastructure and performance.
  • Responsible for the delivery of Customer technical proposals; production of  both High Level and detailed customer design to match customers’ business objectives
  • Provides current best practice and 3rd Party solution alternatives as part of the solutions design document
  • Establishes or enhances customer relationships, provide technical guidance on engagements, and identifies new opportunities within customer and prospect accounts.
  • Participates in pre-sales activities by assisting with opportunity qualification utilizing knowledge of the customer’s business and technical requirements plus industry solutions
  • Gathering and documenting client requirements and translating them into process and architecture designs
  • Ensure compliance with internal and external standards and regulations
  • Participate and lead, when needed, project meetings with the customer during build phase
  • Establishes standards, processes and best practices in solution architecture, to ensure high quality deliverables.
  • Translates business requirements throughout the solution architecture procedure; delivers technical solutions in accordance with architecture standards, and design specifications

 

QUALIFICATIONS

 

  •          Bachelor’s Degree in either Computer Science or Telecommunication Engineering or Electrical & Electronics Engineering or in a relevant field
  •          At least 3-5 years work experience in design/implementation/deployment of business solutions in a Service Provider environments for Enterprise customers
  •          Project Management and Technical Support experience an added advantage
  •         Significant experience of fixed product market, in depth understanding of complex customer solutions including innovative technologies e.g. AI, NGN, Cloud, Cyber Security, IoT, Big Data Analytics and LAN/WAN related technologies

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Business Intelligence and Analytics Developer at Safaricom

We are pleased to announce the following vacancy in the Digital IT Department within the Technology Division.   In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.

Reporting to the Manager – Analytics System Support, the position holder will offer leading expert solutions and technical guidance in administration, service provision and availability of all the Safaricom Business Intelligence and analytics systems.

Job Responsibilities

  •  Coding of all ETL and analytics processes used within the BI & Analytics systems;
  •  Development of reliable data ingestion and preparation processes;
  •  Planning and delivery of highly scalable distributed big data systems, using different open source technologies including but not limited to Hadoop;
  •  Design and development of front-end tier(s), middle tier(s), and /or back-end database tier(s) for business applications. Capturing of business applications information needs and mapping of the same to the software and /or database components;
  • Performs data modeling to analyze and specify data structures within an application system;
  • Perform the necessary technical design and development functionality to ensure that reporting needs can be effectively developed and implemented.
  • Research and provide input on design approach, performance and base functionality improvements for various procedures and applications;
  • Generation of ideas to improve efficiency in software and application services offered to the business, and/or generate revenue for business;
  • Participation and membership in various technical fora for the purpose of increasing the collective knowledge base of the team.

 

 

QUALIFICATIONS

 

  • Bachelor’s degree in Computer Science, Applied Mathematics, Engineering, or any other technology related field.
  • Advanced UNIX/LINUX, Python
  • Advanced ETL knowledge in Informatica, ODI, SSIS
  • Oracle certification in database administration or application  development
  • Microsoft certification: MCSD/ MCDBA is an added advantage
  • MSc/MBA added advantage
  • Working with relational databases such as MySQL, MS SQL Server, Oracle,
  • Programming skills such as Java, C++.

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Financial Management Officer at United Nations Environment Programme

The United Nations Environment Programme (UN Environment) is the leading global environmental authority that sets the global environmental agenda, promotes the coherent
implementation of the environmental dimension of sustainable development within the United Nations system and serves as an authoritative advocate for the global environment. This position is located within the Africa Office, UN Environment Headquarters in Nairobi, Kenya. Under the general supervision of the Director and Regional Representative, the incumbent is primarily responsible for the following:

Responsibilities

Medium-term plan:
•Review, analyse and finalize the preparation of the medium-term plan and its revisions on the basis of departmental submissions, taking into account recommendations and decisions of specialized intergovernmental bodies.
•Provide substantive support to relevant intergovernmental and expert bodies in their review of the medium-term plan and its revisions; secures approval from the General Assembly.
•Ensure legislative mandates are accurately translated into program budgets.

Budget preparation and Administration:
•Manage and coordinate the collection of corporate budget data from the various units and offices in Africa office
•Enrichment, streamlining and consolidation of corporate budget data for submission to the Corporate budget office
•Engagement and collaboration with the Corporate budget office during the preparation phase and annual corporate budget monitoring cycle
•Prepare budget allocations for Africa office HQ units/sections and Field offices for consideration and approval by the Regional director
•Oversee the distribution of corporate budgets to field offices via UNON and UNDP processes
•Grants budgets: Guide and work together with programme officers on budget drafting/planning for consideration by donors for all grants in Africa office
•Periodical reporting of budget performance to the Africa office management to ensure effective and efficient budget consumption within the applicable corporate guidelines
•Lead in managing interactions through continuous meetings between the Budget/Fund Management Team with Programme staff to ensure a common approach for program delivery
•Undertake ad-hoc special reviews to enhance preparedness of the budget planning systems to meet the objectives of Results Based Management (RBM)
•Make suggestions to Corporate budget office for improvements in budget planning and execution in line with existing processes and systems to enhance performance where necessary
•Implement new budgeting processes that may be required to support Results Based Management interventions (IPSAS and Umoja) and contribute to their evaluation for efficiency, performance and enhancement
•Provide relevant budgeting advice, interpretation, adaptation and corrective actions in response to audits and other queries in adherence to UN Environment, UN-FRR, Staff Rules, Administrative Instructions, Accounting Instructions and Circulars.
•Continuous review and analysis of project budget allotments, expenditures and revisions

Financial Management Functions:
Oversee the execution of overall financial management function in Africa office with the objective of ensuring that the UNEP Executive Director’s compact with the Secretary General relating to sound financial management is achieved via the Regional director’s Delegation of Authority.
•Provide inputs in the preparation of project documents for PRC approval, sub-allotments and proposed budget revisions in accordance with procedures established by the Corporate Services Division
•Review on a monthly, quarterly and annual basis all budget commitments to ensure that only valid commitments remain outstanding
•Regular monitoring of project accounts’ receivables to ensure that none are outstanding unjustifiably over 24 months
•Ensure accounts payable transactions are not outstanding unjustifiably over 90 days
•Review and certify travel commitments ensuring that they conform to the applicable rules and procedures
•Review and certify commitments ensuring that they conform to the relevant rules and procedures
•Review and analyze corporate budget plus grants expenditure status reports on a monthly, quarterly, half yearly, annual basis and take any corrective action as may be necessary
•Provide specific financial reports to donors, member states and senior management in collaboration with UNON/Accounts
•Prepare various internal financial reports for approval by the Chief-Financial Management Services
•Review periodic financial reports published by UNON/Accounts and ensure validity of data with regard to Africa Office funds/projects
•Collaborate with program officers on all aspects of projects’ fund management such as budget re-allocations, consumption reports, donor reports, audits and verifications.
•Review and certify due diligence submissions for proposed partners
•Review and certify standard legal instruments relating to the execution of program/project implementation.
•Record and monitor the use of legal agreements in the execution of program/project implementation
•Review Umoja workflows related to external partners to gain greater efficiencies over processes

General
•Provide advice and guidance, including training, to headquarters and field staff on budgetary and financial policies and procedures, including results-based budgeting.
•Participate in inter-departmental meetings and/or technical survey missions on matters related to resource requirements, programming and budgetary issues.
•Keep up-to-date on documents/reports/guidelines that have a bearing on matters related to program and/or peacekeeping budgets, ensuring compliance with intergovernmental recommendations and decisions as well as with United Nations policies and procedures.
•Draft reports for intergovernmental bodies and for management on budgetary issues, and correspondence.
•Draft official documentation to troop contributing countries concerning reimbursements from the United Nations.
•Undertake research and analysis of budgetary policies and procedures, makes recommendations for changes and/or modifications.
•Act as Certifying Officer under Financial Rule 110.4 to ensure that proposed obligations and expenditures are in accordance with approved budgets and established regulations and rules.
•Ensure the integrity of financial and management systems and the controls that underpin them.
•Provide support with respect to representation of the Secretary-General in meetings of legislative organs.
•May plan, organize, manage and supervise the work of the Unit/Section assigned.
•Incumbent may be asked to perform other related duties.

Competencies

•Professionalism: Knowledge of financial and budgetary principles and practices, budget development and financial administration of resources. Ability to develop budgetary policies, procedures and new programmes. Ability to formulate new strategies and technical approaches to budgetary matters. 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; shows persistence when faced with difficult problems or challenges; remains calm in stressful situations. Takes responsibility for incorporating gender perspectives and ensuring the equal participation of women and men in all areas of work.

•Accountability: Takes ownership of all responsibilities and honours commitments; delivers outputs for which one has responsibility within prescribed time, cost and quality standards; operates in compliance with organizational regulations and rules; supports subordinates, provides oversight and takes responsibility for delegated assignments; takes personal responsibility for his/her own shortcomings and those of the work unit, where applicable.

•Client Orientation: Considers all those to whom services are provided to be “clients” and seeks to see things from clients’ point of view; establishes and maintains productive partnerships with clients by gaining their trust and respect; identifies clients’ needs and matches them to appropriate solutions; monitors ongoing developments inside and outside the clients’ environment to keep informed and anticipate problems; keeps clients informed of progress or setbacks in projects; meets timeline for delivery of products or services to client.

Education

Advanced university degree (Master’s degree or equivalent) in business administration, finance, or related field. Supplementary training in accounting is highly desirable. A first-level university degree in combination with two qualifying years of relevant experience may be accepted in lieu of the advanced university degree.

Work Experience

At least seven years’ progressive work experience in finance, budget or accounting is required. Experience in usage of Enterprise Resource Planning (ERP) systems – Umoja, is highly desirable. Previous experience in development assistance or related work for an international organization, donor organization, governmental institutions or private sector, is an added advantage. Experience in office software packages is desired. Experience in Inspira is an added advantage.

Languages

English and French are the working languages of the United Nations Secretariat. For the this position, fluency in oral and written English is required. Knowledge of another UN official language is an added advantage.

Assessment

Evaluation of qualified candidates may include an assessment exercise which may be followed by competency-based interview.

Special Notice

This position is open for recruitment for an initial period of one year and may be subject to extension. 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. 1. 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. 2. If you do not receive an email acknowledgement within 24 hours of submission, your application may not have been received. In such cases, please resubmit the application, if necessary. If the problem persists please seek technical assistance through the Inspira “Need Help?” link.

The United Nations Secretariat is committed to achieving 50/50 gender balance in its staff. Female candidates are strongly encouraged to apply for this position. 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.

Internal Applicants – when completing the PHP, ensure ALL fields, ALL professional experience and contact information are completed and up to date. This information is the basis for the hiring manager to assess your eligibility and suitability for the position and to contact you.

Individual contractors and consultants who have worked within the UN Secretariat in the last six months, irrespective of the administering entity, are ineligible to apply for professional and higher temporary or fixed-term positions and their applications will not be considered.

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. Candidates will not be considered for employment with the United Nations if they have committed violations of international human rights law, violations of international humanitarian law, sexual exploitation, sexual abuse, or sexual harassment, or if there are reasonable grounds to believe that they have been involved in the commission of any of these acts. The term “sexual exploitation” means any actual or attempted abuse of a position of vulnerability, differential power, or trust, for sexual purposes, including, but not limited to, profiting monetarily, socially or politically from the sexual exploitation of another. The term “sexual abuse” means the actual or threatened physical intrusion of a sexual nature, whether by force or under unequal or coercive conditions. The term “sexual harassment” means any unwelcome conduct of a sexual nature that might reasonably be expected or be perceived to cause offence or humiliation, when such conduct interferes with work, is made a condition of employment or creates an intimidating, hostile or offensive work environment, and when the gravity of the conduct warrants the termination of the perpetrator’s working relationship. Candidates who have committed crimes other than minor traffic offences may not be considered for employment.

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 Manual for the Applicant, which can be accessed by clicking on “Manuals” hyper-link on the upper right side of the inspira account-holder homepage.

The 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 according to the instructions provided in inspira to be considered for the current job opening. 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 reference checks to verify the information provided in the application.

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The post Financial Management Officer at United Nations Environment Programme is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/

Principal Engineer, Cyber Prevent And Defense at Safaricom

We are pleased to announce the following vacancy within the Corporate Security Division.

 

The Cyber Security Prevent & Defense Team is responsible for implementing cyber security architecture and policies. The team is in charge of the day-to-day running of the Cyber Security Infrastructure, managing support SLAs with both internal and external customers, and running of key cyber security programs.

 

Reporting to the Senior Manager, Cyber Prevent and Defense, the successful candidate will be in charge of the day to day operation and maintenance of Technology Security tools and services and ensure 99.999% uptime. He /she will implement the technology security architecture as designed by the Technology Security Design/Engineering team, according to industry best practices.

 

Key Responsibilities:

 

  • Act as an operational team lead in the configuration, management and upgrade of a wide variety of other security products/appliances
  • Troubleshoot and remediate Level 2/3 issues impacting Technology Security operations
  • Liaise with other business leads and participate in project meetings and contribute to design reviews – from high level application architecture to configuration of OS level parameters to meet security goals.
  • Serve as the primary point of contact & escalation point for Security Administration tasks and coordinate provisioning, installation and troubleshooting
  • Lead efforts in documenting & reviewing the changes, operation and troubleshooting of Technology Security platforms and procedures

 

QUALIFICATIONS

 

  • Degree in Electrical Engineering/Computer Science/information Technology
  • At least one professional Information Security Qualification: CISSP/CISM/CISA
  • Advanced competencies in Network Security: CCNP or CCIE (Security)
  • Advanced competencies in Microsoft, Linux or Unix Operating Systems administration
  • Advance competencies experience in Information Security Technologies
  • Minimum of 5 years Network Security experience with Intrusion Prevention Systems, Web Application Firewalls, VPN administration, Content Filters, Security Scanning tools.
  • Experience in design, delivery and support of Information Security solutions to customers will be and added advantage.

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Regional Director, People & Culture at Mastercard Foundation

Mastercard Foundation is a global foundation based in Toronto, Canada with several offices in Africa. Our programs promote financial inclusion and advance education and learning in Africa, primarily for young people, and in Canada for Indigenous youth. The Foundation was established in 2006 through the generosity of Mastercard when it became a public company. From inception, the Foundation was designed to be a separate entity and independent from Mastercard. Our policies, operations, and funding decisions are made by our President and Board of Directors.

The Foundation believes that youth employment is key to unlocking prosperity, both for youth and their societies. Enabling young women and men from disadvantaged communities to secure dignified and fulfilling work will ensure inclusive development and economic growth in Africa.

Values are timeless, they transcend and rise above all. They guide everything we do, as employees of the Foundation.  We share a common vision of a world where everyone has the opportunity to learn and prosper. We make mistakes, we reflect, and we grow so that we can impact our world – it’s why we are here. We are ambitious and driven. We encourage you to bring your bold ideas, curiosity, and expertise to your work. We laugh at ourselves and with each other. We are a team. Our journey together makes our impact even more meaningful.

We have entered a very exciting time at the Foundation as we scale up our operations across Africa to realize our Young Africa Works strategy. If you are an experienced HR Business Partner ready to build something new and increase your impact, read on!

THE OPPORTUNITY

Mastercard Foundation is looking for a senior HR professional to serve as a strategic business partner, working directly with leaders and staff across the Continent. The focus is to provide hands-on operational HR support to regional and country teams while assessing the need for resources and HR capacity building going forward.  To achieve your mandate, you will lead a team of HR professionals located in Toronto, Canada and in Africa, ensuring coherent and leading-edge practices, participating in the development of P&C and business-related initiatives and implementing them at a country and local level.

The successful candidate will be a strong HR Generalist with the demonstrated ability to build up an HR function, establish and nurture effective relationships and to oversee the full range of HR activities including talent acquisition, compensation, employee relations and change management. We are looking for an individual who is results-oriented, agile, creative and a team player to work in an environment characterized by expansion and growth.

Location: Nairobi, Kenya or Kigali, Rwanda

YOU WILL REPORT TO

The Director, People & Culture (Toronto, Canada), partnering closely with senior management across the Continent and in Canada.

WAYS YOU CAN CONTRIBUTE

  • Establish a Human Resources function in Africa in close collaboration with the People & Culture Team
  • Serve as an HR Business Partner working with executives and senior leaders to advance the goals of the organization from a People and Culture perspective
  • Support a performance-driven culture with a focus on our human capital – talent management, coaching and mentoring, business partnering to enable and motivate teams
  • Recommend, design and implement new approaches and initiatives to support Foundation objectives
  • Ensure the continued development of great HR practices in line with business goals
  • Partner with our Talent Acquisition team to help recruit, develop, retain and engage high potential and high performing team members
  • Develop great relationships with our employees at all levels to support a high level of employee engagement
  • Leverage your networks and experience to bring new ideas and best practice to the fore as we design the future

WHO YOU ARE

  • Post Graduate degree in Human Resources, Business Administration or a related field and/or a combination of relevant experience and education
  • 15+ years of progressive HR experience serving in strategically focused roles. Senior level experience as a Human Resources Business Partner is a must. Global experience is an asset.
  • Minimum 7 years of experience leading and managing a team with the proven ability to motivate and energize others
  • Extensive knowledge of employment legislation and best practices across Africa with a strong professional network. Good knowledge of immigration and relocation practices.
  • Willingness to take initiative, “roll up one’s sleeves”, move with urgency, persistence and speed, and thrive in a fast-paced environment of high demand and change
  • Able to navigate a complex organization in transition, bringing a flexible attitude and a growth mindset
  • Able to bring creative new approaches and diverse solutions. Willing to take calculated risks to influence the adoption of fresh ideas and approaches
  • Strong employee focus with superior collaboration and interpersonal skills
  • Sound business acumen
  • Well-developed analytical, conceptual and strategic-thinking skills
  • Strong judgement, consulting, facilitation and negotiation skills
  • Comfortable with all forms of technology
  • Able to travel across Africa and internationally
  • Fluent in French, both verbal and written, would be preferred

WHAT WE ARE OFFERING

  • A values-driven organization with a compelling mission
  • An opportunity to pursue your passion to have impact on the lives of others
  • A chance to build a new People and Culture function on the Continent and make your mark as an HR professional
  • Small collaborative teams where you can influence the direction of the organization
  • Competitive compensation and benefits package
  • Professional and personal learning opportunities supported by the Foundation.

 

Mastercard Foundation values the unique skills and experiences each individual brings to the organization and we are committed to creating and maintaining an inclusive and accessible environment for everyone.

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Administrative Support Assistant at Mastercard Foundation

Mastercard Foundation is a global foundation based in Toronto, Canada with several offices in Africa. Our programs promote financial inclusion and advance education and learning in Africa, primarily for young people, and in Canada for Indigenous youth. The Foundation was established in 2006 through the generosity of Mastercard when it became a public company. From inception, the Foundation was designed to be a separate entity and independent from Mastercard. Our policies, operations, and funding decisions are made by our President and Board of Directors.  

The Foundation believes that youth employment is key to unlocking prosperity, both for youth and their societies. Enabling young women and men from disadvantaged communities to secure dignified and fulfilling work will ensure inclusive development and economic growth in Africa.  

Values are timeless, they transcend and rise above all. They guide everything we do, as employees of the Foundation.  We share a common vision of a world where everyone has the opportunity to learn and prosper. We make mistakes, we reflect, and we grow so that we can impact our world – it’s why we are here. We are ambitious and driven. We encourage you to bring your bold ideas, curiosity, and expertise to your work. We laugh at ourselves and with each other. We are a team. Our journey together makes our impact even more meaningful.  

COUNTRY OFFICE IN NAIROBI, KENYA

Mastercard Foundation will be opening an office in Kenya to support several program areas around Youth Employment under the Foundation’s Young Africa Works Strategy.

An office in Nairobi provides an opportunity to oversee the management and implementation of the Foundation’s initiatives, drive the country-level coordination of all Foundation interventions and represent the Foundation at a country level in close liaison with senior management and other staff in Toronto, Canada.

Reporting to the Country Representative, the Administrative Support Assistant works directly with team members in the Country Office. This position will have frequent interactions with other Foundation staff in Toronto, Canada.

Specific Responsibilities:

  • Act as the office’s first point of contact for any queries and answer internal and external calls promptly and politely.
  • Build, liaise and sustain relationships with employees, external stakeholders and general public on behalf of the Country Office.
  • Provide administrative support to all Nairobi office staff.
  • Manage office calendars including prioritizing and resolving scheduling conflicts as required.
  • Coordinate logistics of project meetings and events including room bookings, catering, refreshments etc. Prepare meeting materials as appropriate.
  • Coordinate and/or support global travel arrangements including hotel bookings, ground/air transportation, travel itineraries and meeting briefs in advance of all trips. This could also include visas, expense reports etc.
  • Manage agenda and take minutes at team meetings. Create, maintain and update the organization of files and records for teams.
  • Maintain organization of the database, shared network drives and SharePoint sites.
  • Assist with budget preparation and forecasting.
  • Assist with special projects.
  • Facilitate internal communication within the Country Office.
  • Other duties as assigned.

Qualifications:

  • A College diploma or University degree is required
  • Minimum 3 – 5 years of experience in an Administrative Assistant role in a fast-paced environment. Local experience preferred.
  • Detail-oriented with a demonstrated ability to consistently and effectively produce high quality work.
  • Excellent prioritization and time management skills.
  • Excellent interpersonal skills, exhibiting grace under pressure.
  • Excellent initiative and possess a “take charge” attitude and sense of ownership.
  • Strong communication skills in English; written and spoken, and ability to communicate in Kiswahili.
  • Service oriented with a willingness to take on a variety of tasks/activities.
  • Able to work independently with little direction or supervision and possess ability to coordinate and manage multiple projects.
  • Flexible and adaptable to changing priorities.
  • Proficient in MS Office applications (PowerPoint, Word, Excel, Office 365 and SharePoint).
  • Professional maturity, sensitivity with different cultures and impeccable integrity.
  • Ability to set and achieve clear objectives.
  • Complete other duties as assigned.

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Associate Program Manager, Youth Engagement at Mastercard Foundation

Mastercard Foundation is a global foundation based in Toronto, Canada with several offices in Africa. Our programs promote financial inclusion and advance education and learning in Africa, primarily for young people, and in Canada for Indigenous youth. The Foundation was established in 2006 through the generosity of Mastercard when it became a public company. From inception, the Foundation was designed to be a separate entity and independent from Mastercard. Our policies, operations, and funding decisions are made by our President and Board of Directors.

The Foundation believes that youth employment is key to unlocking prosperity, both for youth and their societies. Enabling young women and men from disadvantaged communities to secure dignified and fulfilling work will ensure inclusive development and economic growth in Africa.

Values are timeless, they transcend and rise above all. They guide everything we do, as employees of the Foundation.  We share a common vision of a world where everyone has the opportunity to learn and prosper. We make mistakes, we reflect, and we grow so that we can impact our world – it’s why we are here. We are ambitious and driven. We encourage you to bring your bold ideas, curiosity, and expertise to your work. We laugh at ourselves and with each other. We are a team. Our journey together makes our impact even more meaningful.

THE OPPORTUNITY

Reporting to the Senior Program Manager, Youth Engagement and Networks, this newly created role within the Youth Engagement (YE) team will support the development of the Foundation’s youth engagement strategies and programs. Mastercard Foundation is committed to keeping youth at the center of all that we do, and therefore has created a team to support the efforts to engage young people in our programming. Specific activities include the building of alumni networks within countries, elevating youth voices and insights within our programs and supporting young people’s initiatives and ideas. This role will join a dynamic team looking to plan, organize and implement this alumni strategy. This role will be responsible for building and managing local partnerships, supporting the alumni leadership committees and ongoing tasks to make this work successful.

The successful candidate for this role will be proactive, collaborative, team player who is passionate about young engagement and community mobilization.

WAYS YOU CAN CONTRIBUTE

Alumni Engagement

  • Working alongside YE team to provide oversight and guidance to the national alumni leadership teams.
  • Planning and implementing the leadership onboarding week, which includes supporting agenda development, logistics, and communication with attendees.
  • Supporting the Manager, Alumni Engagement on the oversight and implementation of the national fellowship program.
  • Guiding and supporting to national committees to build connections with private, public, and civil networks.

Partnership Management

  • Supporting the Manager, Youth Engagement in the sourcing of local African-based organizations to partner with and advance the objectives of the alumni strategy and country programs.
  • Providing support to country office in areas of youth engagement and other technical support as needed and applicable.
  • Developing training, programming and guidance alongside local partners that will support the Foundation in its programmatic objectives.
  • Managing day-to-day communication and needs of partners while implementing strategic activities.

Events

  • Supporting the logistics and coordination of alumni regional events in East Africa. Tasks will include creating the agenda, booking speakers, booking venues, communicating with attendees and organizing travel logistics for participants and speakers.
  • Supporting Mastercard Foundation teams to feature youth at events, either as participants or speakers.
  • Other duties as assigned.

WHO YOU ARE

  • Degree/Diploma in a related discipline such as International Development, Community Engagement and/or Education.
  • Minimum 4-6 years of relevant experience supporting young people, community mobilization, events and communications, preferably in a global context.
  • Strong coordination skills and understanding of project management.
  • Ability to communicate effectively with a broad range of stakeholders, including both internally and externally.
  • Ability to interact across functional, organizational, and cultural lines and capable of working comfortably with all levels of individuals.
  • Proficiency with Microsoft Office suite (Word, PowerPoint and Excel). Familiar with Adobe Acrobat.
  • Excellent written and spoken communication skills, proofreading skills with a high attention to detail.
  • Excellent organizational skills and demonstrated ability to handle multiple tasks simultaneously.
  • Ability to make sound judgement decisions.
  • Ability to meet tight timelines and to work in a high-paced work environment.
  • Ability to troubleshoot on the spot and in the moment.
  • Bilingual (English/French) is an asset.
  • High level of integrity and ethical standards.

 

The Mastercard Foundation values the unique skills and experiences each individual brings to the Foundation and are committed to creating and maintaining an inclusive and accessible environment for everyone.

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Manager or Senior Manager, Research & Evaluation at Mastercard Foundation

Mastercard Foundation is a global foundation based in Toronto, Canada with several offices in Africa. Our programs promote financial inclusion and advance education and learning in Africa, primarily for young people, and in Canada for Indigenous youth. The Foundation was established in 2006 through the generosity of Mastercard when it became a public company. From inception, the Foundation was designed to be a separate entity and independent from Mastercard. Our policies, operations, and funding decisions are made by our President and Board of Directors.

The Foundation believes that youth employment is key to unlocking prosperity, both for youth and their societies. Enabling young women and men from disadvantaged communities to secure dignified and fulfilling work will ensure inclusive development and economic growth in Africa.

Values are timeless, they transcend and rise above all. They guide everything we do, as employees of the Foundation.  We share a common vision of a world where everyone has the opportunity to learn and prosper. We make mistakes, we reflect, and we grow so that we can impact our world – it’s why we are here. We are ambitious and driven. We encourage you to bring your bold ideas, curiosity, and expertise to your work. We laugh at ourselves and with each other. We are a team. Our journey together makes our impact even more meaningful.

THE WORK AT THE FOUNDATION – STRATEGY & LEARNING

The Foundation believes building knowledge will play a key part of unlocking new ideas and solutions to difficult problems. We believe in the catalytic, lasting impact that effective research and evaluation can have in identifying and enabling pathways out of poverty.

We will contribute to global knowledge bases about effective approaches and impact for youth employment, channeling new ideas both into our own programs as well as informing other key actors. We also seek to work more directly with African researchers and research organizations, believing that local leadership and organizations are best placed to contribute knowledge and learning to development discussions. Our values and principles around research are further articulated in our Research and Evaluation Policy.

THE OPPORTUNITY

Reporting to the Associate Director, Research, the goal of each Manager / Senior Manager is to catalyze learning and evidenced-based decision-making across the Foundation and within our network of stakeholders. Working within the Strategy & Learning team, and closely with Programs and Communications, these individuals will drive execution of our Research Framework through strategic partnership development and sector engagement. The successful candidates will be proactive and collaborative self-starters who demonstrate flexibility and ownership for finding new opportunities and for leveraging knowledge.

Location: Nairobi, Kenya or Accra, Ghana preferred

WAYS YOU CAN CONTRIBUTE

Knowledge Development & Subject Matter Expertise

  • Lead the implementation of core areas of the Foundation-wide research framework.
  • Develop and manage strategic research partnerships that generate evidence and insights in our priority areas.
  • Provide subject matter expertise regarding the state of evidence and knowledge in key area(s).
  • Lead and/or guide regular updates of the evidence map informing our work, scanning the emerging literature and practice for relevant evidence to guide our programs and investments.
  • Lead the planning, design and implementation of mixed-method approaches of independent evaluations, including but not limited to, impact evaluations.

Partner and Project Management

  • Commission research projects and partners, including drafting Request for Proposals, managing proposal and partner selection, and contracting processes.
  • Support and/or lead institutional strengthening initiatives that advance the further development of African research organizations and networks.
  • Manage ongoing projects with a wide variety of research partners with a wide range of experience, expertise, and capacity.
  • Ensure research compliance with relevant ethical guidelines and policies, including local regulations and Foundation policies and guidelines.
  • Contribute to the active management of the Research & Evaluation Database and promote its usage amongst Foundation colleagues.
  • Lead and/or support the revision and implementation of Foundation Research & Evaluation policy and approach, including internal guidance, tools, processes, and information management.

Knowledge Sharing

  • Lead the effective internal and external use of research-related evidence, including the uptake of research results by Foundation teams, both in Toronto and Africa.
  • Contribute to a learning culture within the Foundation that is reflective, people-focused, and rooted in evidence.
  • Actively engage in writing and dissemination of thought pieces that convey Foundation learning and positions on a range of topics.
  • Engage with Communications and Thought Leadership teams to creatively highlight research findings in non-traditional means that target our core audiences.
  • Represent the Foundation at relevant sector events, including relevant research conferences, convenings and program-related events.
  • Network and liaise with a range of internal and external stakeholders regarding the Foundation’s research approach and priorities, including colleagues, implementation partners, research partners, young people, other donors, and other development sector organizations.

Focus

  • One position will focus on building partnerships and networks, addressing the Changing Nature of Work. Prior experience/knowledge of issues related to the future of work, including technology, climate change, and scenario planning would be an asset.
  • One position will focus on strengthening research institutions and networks. Prior experience/knowledge of institutional strengthening initiatives and approaches is required.

WHO YOU ARE

  • Graduate degree in a related discipline such as Development Studies, Economics, Sociology, Anthropology, Political Science, International Affairs, etc. PhD degree is an asset.
  • Extensive knowledge and experience in one or more core areas of the Foundation’s work, including private sector development, employment creation, financial inclusion, education systems and policy, digital economy, and/or youth development.
  • Five – ten years of experience in research and/or evaluation.
  • Excellent analytical and interpretive skills with the ability to synthesize large amounts of information and communicate effectively.
  • Knowledge and experience in research methods, including qualitative and/or quantitative approaches. Experience with mixed methods approaches and new technologies in data collection, synthesis and analysis is highly valued.
  • Knowledge of research ethics, including institutional review boards, government ethics approvals, and integrating ethics considerations in research and evaluation practices.
  • Excellent project management skills with a high tolerance for ambiguity, with a proven ability to manage multiple activities in a fast-paced environment.
  • Astute ability to adapt to changing priorities within a fast-paced and results-driven work environment with a “roll up the sleeves” attitude.
  • Excellent listening and interpersonal skills with demonstrated experience collaborating effectively across multiple functions/geographies with both internal/external partners.
  • Deep sense of curiosity with an interest in learning and ability to turn learnings into actionable strategies.
  • Exceptional cross-cultural skills and demonstrated commitment to gender inclusion and youth engagement.
  • Strong service orientation with experience understanding and addressing user needs.
  • Strong written and verbal communications skills in English; French is an asset.
  • Conscientious and methodical with an impeccable attention to detail.
  • High level of proficiency with MS Suite (Office 365, SharePoint)
  • Knowledge of tools and software programs for quantitative and qualitative analysis.
  • Professional maturity and sensitivity to working within different cultures.
  • Impeccable integrity.
  • Willingness and ability to travel, up to 20%.
  • Senior Managers: proven capability to lead a team of direct reports.
  • You are flexible, adaptable, and able to execute a range of job duties and changing priorities.
  • You possess excellent verbal, written, and presentation skills with the ability to articulate information to a variety of constituents across cultures.
  • You possess professional maturity, sensitivity with different cultures, and impeccable integrity that exemplify the Foundation’s values.

 

Mastercard Foundation values the unique skills and experiences each individual brings to the organization and we are committed to creating and maintaining an inclusive and accessible environment for everyone.

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Manager.Treasury Management at Kenya Airways

Role Statement

To manage the liquidity of the business by ensuring that all current and projected cash inflows and outflows are monitored to ensure that there is sufficient cash to fund company operations, as well as to ensure that excess cash is properly invested.

While accomplishing this mission, the Treasurer must engage in considerable prudence to ensure that existing assets are safeguarded through the use of safe forms of investment and hedging activities.

Key Accountabilities

  • Cash forecasting. Compile information from around the company to create an ongoing cash forecast. This information may come from the accounting records, the budget, capital budget, board minutes (for dividend payments) and even the CEO or CFO (for expenditures related to acquisitions and divestitures).
  • Working capital monitoring. Review in liaison with Accounts Payable and Receivable Managers the corporate policies related to working capital and model their impact on cash flows.
  • Cash concentration. Create a system for funneling cash into a centralized investment account, from which cash can be most effectively invested. This may involve the use of notional pooling or cash sweeps.
  • Repatriation: Develop and implement methods of currency repatriations from weak currency zones to strong currency zones to ensure minimum currency risk to the company.
  • Investments. Use the corporate investment policy for allocating excess cash to various types of investments, depending on their rates of return, risk and how quickly they can be converted into cash.
  • Fund raising. In liaison with the Head of Corporate Finance, determine when additional cash is needed, and raise funds through the acquisition of debt, sale of stock, or changes in company policies that impact the amount of working capital required to run the business.
  • Risk management. Use various hedging and netting strategies to reduce risk related to changes in asset values, interest rates, and foreign currency holdings. Explore various options of mitigating risk of interest rate, forex and commodity price fluctuation.
  • Bank relations. Open, rationalize and maintain bank accounts and mandates to ensure efficient operations, compliance and security of funds. Keep the company’s bankers apprised of the company’s financial condition and projections, as well as any forthcoming changes in its need for borrowed funds. The discussion may extend to the various services provided by the banks to the company, such as lockboxes, wire transfers, ACH payments, etc.
  • Credit rating agency relations. Keep any credit rating agencies informed of the company’s financial results and condition, if these agencies are providing ratings on the company’s marketable debt issuances.
  • IT systems. Maintains treasury applications/workstations that provide reliable information about cash holdings, projections, market conditions, and other information.
  • Reporting. The Treasurer provides the senior management team with reports concerning market conditions, funding issues, returns on investment, cash-related risks, and similar topics.
  • Manage Trade Finance facilities i.e Standby letters of credit (SBLC’s), Bank guarantees, etc, for aircraft acquisition and other operations and review bank reconciliations to ensure accuracy of underlying records and prevent loss to the company.
  • Develop and implement hedging strategies and products in multi-currency transactions and analyse foreign exchange regulations for compliance and to minimise financial risks.
  • Control cost centre overhead expenses to improve profitability.

Key performance indicators

  • Timeliness and availability of cash
  • Level of blocked funds
  • Level of exchange loss/gain
  • Cost centre variance to budget.
  • complete and timely bank reconciliations.
  • Statutory and contractual compliance.
  • Level of Interest income generated.

 

Qualifications

 

  • Business graduate (Major in Finance or accounting)
  • ACCA/CPA (K) or equivalent
  • 7 years experience in a bank or Corporate Treasury, 3 of which should be in a supervisory role. Experience in the aviation industry will be of added advantage

Additional skills

  • Knowledge of current use of Derivative in hedging in a banking or corporate environment.
  • Understanding of aircraft financing
  • Exposure and knowledge of Strong IT supported systems in Finance.
  • Excellent interpersonal and people management skills
  • Financial analytical skills
  • Communication skills
  • Negotiation skills

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Principal Engineer, Cyber Prevent And Defense at Safaricom

We are pleased to announce the following vacancy within the Corporate Security Division.

 

The Cyber Security Prevent & Defense Team is responsible for implementing cyber security architecture and policies. The team is in charge of the day-to-day running of the Cyber Security Infrastructure, managing support SLAs with both internal and external customers, and running of key cyber security programs.

 

Reporting to the Senior Manager, Cyber Prevent and Defense, the successful candidate will be in charge of the day to day operation and maintenance of Technology Security tools and services and ensure 99.999% uptime. He /she will implement the technology security architecture as designed by the Technology Security Design/Engineering team, according to industry best practices.

 

Key Responsibilities:

 

  • Act as an operational team lead in the configuration, management and upgrade of a wide variety of other security products/appliances
  • Troubleshoot and remediate Level 2/3 issues impacting Technology Security operations
  • Liaise with other business leads and participate in project meetings and contribute to design reviews – from high level application architecture to configuration of OS level parameters to meet security goals.
  • Serve as the primary point of contact & escalation point for Security Administration tasks and coordinate provisioning, installation and troubleshooting
  • Lead efforts in documenting & reviewing the changes, operation and troubleshooting of Technology Security platforms and procedures

 

Qualifications

 

  • Degree in Electrical Engineering/Computer Science/information Technology
  • At least one professional Information Security Qualification: CISSP/CISM/CISA
  • Advanced competencies in Network Security: CCNP or CCIE (Security)
  • Advanced competencies in Microsoft, Linux or Unix Operating Systems administration
  • Advance competencies experience in Information Security Technologies
  • Minimum of 5 years Network Security experience with Intrusion Prevention Systems, Web Application Firewalls, VPN administration, Content Filters, Security Scanning tools.
  • Experience in design, delivery and support of Information Security solutions to customers will be and added advantage.

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Business Intelligence and Analytics Developer at Safaricom

We are pleased to announce the following vacancy in the Digital IT Department within the Technology Division.   In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.

Reporting to the Manager – Analytics System Support, the position holder will offer leading expert solutions and technical guidance in administration, service provision and availability of all the Safaricom Business Intelligence and analytics systems.

Job Responsibilities

  •  Coding of all ETL and analytics processes used within the BI & Analytics systems;
  •  Development of reliable data ingestion and preparation processes;
  •  Planning and delivery of highly scalable distributed big data systems, using different open source technologies including but not limited to Hadoop;
  •  Design and development of front-end tier(s), middle tier(s), and /or back-end database tier(s) for business applications. Capturing of business applications information needs and mapping of the same to the software and /or database components;
  • Performs data modeling to analyze and specify data structures within an application system;
  • Perform the necessary technical design and development functionality to ensure that reporting needs can be effectively developed and implemented.
  • Research and provide input on design approach, performance and base functionality improvements for various procedures and applications;
  • Generation of ideas to improve efficiency in software and application services offered to the business, and/or generate revenue for business;
  • Participation and membership in various technical fora for the purpose of increasing the collective knowledge base of the team.

 

 

Qualifications

 

  • Bachelor’s degree in Computer Science, Applied Mathematics, Engineering, or any other technology related field.
  • Advanced UNIX/LINUX, Python
  • Advanced ETL knowledge in Informatica, ODI, SSIS
  • Oracle certification in database administration or application development
  • Microsoft certification: MCSD/ MCDBA is an added advantage
  • MSc/MBA added advantage
  • Working with relational databases such as MySQL, MS SQL Server, Oracle,
  • Programming skills such as Java, C++.

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Interline, Tax and Stock Accountant at Kenya Airways

To ensure that interline billing transactions to and from other airlines, Tax obligations to Governments, Miscellaneous Billings of selling contracts and Manual stock of airline travel documents are accurately processed, reported and billed for in accordance with the company Accounting procedures, IATA rules and regulations and bilateral agreements.
KEY ACCOUNTABILITIES/RESPONSIBILITIES

Interline and Tax

  • Reconciliation of various General Ledger Accounts for the purpose of explaining entries and balances in the accounts and clearing reconciling items on a timely basis.
  • Continuous preparation and passing of Journals and invoices in the ERP System to record various entries that are not captured through the REVERA interface Processing.
  • Reconciliation of IATA form 3 billing summary to actual processed transactions and follow up and resolution of any reconciling differences.
  • Ensure that all miscellaneous billing transactions are analyzed and supporting documents send to the relevant departments for approval and eventual expensing or rejection.
  • Ensure that rejection debit and credit memos and processed in the general ledger account on a periodic basis.
  • Ensure that variations in various exchange rates as defined in Revenue Accounting manual are analyzed and journalized / billed on a periodic basis.
  • Running the inward billing, rejections and outward billing Interface Files in the Revenue Accounting System ensuring that they are processed on a weekly basis for the purpose of interfacing to the ERP system.
  • Maintain appropriate relations with Interline Accountants of other airlines in order to ensure that they provide relief in case of out of time and erroneous billing on a reciprocal basis.
  • Analyze and process billing invoices from/ to Non-ICH and non MITA / BITA carriers.
  • Prepare cost centre budgets and periodically analyze variance between actual cost centre expenditure and budget explaining any significant variations.
  • During audit, to handle both internal and external auditors on matters relating to revenue evaluation accounts.
  • Correspondence with other airlines to resolve interline billing and accounting queries.
  • Analysis and reconciliation of passenger tax suspense accounts and uplift accounts. The roles have an interlink with the Tax section on all sales and embarkation tax related functions.

Stock Control

  • Monitor re-order levels and place orders for new stock to ensure sufficient stock levels at all times. The stock levels should always be re-ordered at 33%
  • Receive and store revenue accountable documents to ensure safe custody and control at least 1 day of receipt.
  • Process requisitions and dispatch revenue documents to users to ensure availability, within 3 days of the requisition.
  • Update and maintain stock records to ensure accurate and reliable records for control purposes, within 3 days from receipt date.

Miscellaneous Billing

  • Ownership of assigned contracts, related to revenue recognition, revenue shares, billing and all other financial aspects to ensure proper accounting and invoicing. (Msafiri Magazine Advertising Simulator & General Cargo and Passenger Training Pro-Rate Share Billing Go-downs, ACHL Revenue, NAS, crew Commission, Royalty(Tourvest)
  • Billing of third parties for rental, advertisement, training, duty free sales and other miscellaneous income.
  • Prepare journal entries and analysis in the month end close process, including reconciling data points along the revenue stream and revenue accruals.
  • Reconcile the revenue sub-ledgers and G/L accounts
  • Computation of Override commission to the GSA as per SLA agreements
  • Attend ICH disputes with great care to reduce to a minimum level any possibility of over billings.

KEY PERFORMANCE INDICATORS

  • Accuracy of accounts transactions.
  • Timely  interline billing
  • Clean reconciliations.
  • Level of rejections.
  • Customer satisfaction
  • Cost centre variance to budget
  • No repeat audit comments
  • Compliance with statutory and industry requirements

COMPETENCES

  • Result oriented
  • Analytical
  • Team player
  • Attention to detail
  • Critical thinking
  • Pro-active
  • Honesty & Integrity

 

Qualifications

 

  • University degree
  • Qualified accountant – CPA, ACCA, CA
  • IATA certificate in proration and Interline Accounting and control.
  • Advanced computing skills
  • 5 years working experience in accounting

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Assistant Accountant.Outstation Finance Barclays Plaza at Kenya Airways

Prepare and submit returns, process payments and update financial accounting records in compliance with management and regulatory requirements.

  • Prepare daily sales returns and ensure they are balanced and follow up any delayed sales reports or discrepancies with sales office
  • Update financial records, bank accounts, debtors ledgers, creditors ledgers for accuracy and completeness
  • Reconcile daily cash sales to sales reports and follow up any discrepancies with sales offices to ensure all cash is accounted for.
  • Raise cash receipts and bank daily sales to prevent loss and in compliance with Treasury policy.
  • Verify supplier invoices(including petty cash claims) against supporting documents to ensure they are accurate and authentic
  • Reconcile supplier statements balances to creditor’s ledger balances and follow up any differences with suppliers to avoid overpayments and delays in payments.
  • In liaison with the sales offices, receive and process ticket refund requests and prepare payments vouchers to refund customers amounts due to them for unutilised tickets.
  • Dispatch invoices to credit customers promptly for early collections while ensuring accuracy to avoid disputes
  • Reconcile customer balances to outstanding invoices, send out periodic statements to customers and follow up payments from credit customers to ensure debts are promptly paid.
  • Resolve credit and refund customer disputes to ensure prompt collection of debts and customer satisfaction

 

Qualifications

 

  • Bcom Accounting or related business degree from a recognised University
  • CPA (K) or its equivalent
  • 2 years relevant accounting experience
  • Proficiency in MS Office applications.
  • Good review techniques

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Solutions Architect at Safaricom

We are pleased to announce the following vacancy in the DIT Department within the Technology Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below:

Reporting to the Manager – Business Engagement, the position holder will be responsible for translating business requirements into technical solutions and describing them through the set of architectures, design artifacts and implementation approach using the most appropriate technology to achieve the intended business outcomes.

 

Key Responsibilities:

  • Responsible for designing, specifying and selecting of solutions, considering functionality, data, security, integration, infrastructure and performance.
  • Responsible for the delivery of Customer technical proposals; production of  both High Level and detailed customer design to match customers’ business objectives
  • Provides current best practice and 3rd Party solution alternatives as part of the solutions design document
  • Establishes or enhances customer relationships, provide technical guidance on engagements, and identifies new opportunities within customer and prospect accounts.
  • Participates in pre-sales activities by assisting with opportunity qualification utilizing knowledge of the customer’s business and technical requirements plus industry solutions
  • Gathering and documenting client requirements and translating them into process and architecture designs
  • Ensure compliance with internal and external standards and regulations
  • Participate and lead, when needed, project meetings with the customer during build phase
  • Establishes standards, processes and best practices in solution architecture, to ensure high quality deliverables.
  • Translates business requirements throughout the solution architecture procedure; delivers technical solutions in accordance with architecture standards, and design specifications

 

QUALIFICATIONS

 

  •          Bachelor’s Degree in either Computer Science or Telecommunication Engineering or Electrical & Electronics Engineering or in a relevant field
  •          At least 3-5 years work experience in design/implementation/deployment of business solutions in a Service Provider environments for Enterprise customers
  •          Project Management and Technical Support experience an added advantage
  •         Significant experience of fixed product market, in depth understanding of complex customer solutions including innovative technologies e.g. AI, NGN, Cloud, Cyber Security, IoT, Big Data Analytics and LAN/WAN related technologies

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Business Intelligence and Analytics Developer at Safaricom

We are pleased to announce the following vacancy in the Digital IT Department within the Technology Division.   In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.

Reporting to the Manager – Analytics System Support, the position holder will offer leading expert solutions and technical guidance in administration, service provision and availability of all the Safaricom Business Intelligence and analytics systems.

Job Responsibilities

  •  Coding of all ETL and analytics processes used within the BI & Analytics systems;
  •  Development of reliable data ingestion and preparation processes;
  •  Planning and delivery of highly scalable distributed big data systems, using different open source technologies including but not limited to Hadoop;
  •  Design and development of front-end tier(s), middle tier(s), and /or back-end database tier(s) for business applications. Capturing of business applications information needs and mapping of the same to the software and /or database components;
  • Performs data modeling to analyze and specify data structures within an application system;
  • Perform the necessary technical design and development functionality to ensure that reporting needs can be effectively developed and implemented.
  • Research and provide input on design approach, performance and base functionality improvements for various procedures and applications;
  • Generation of ideas to improve efficiency in software and application services offered to the business, and/or generate revenue for business;
  • Participation and membership in various technical fora for the purpose of increasing the collective knowledge base of the team.

 

 

QUALIFICATIONS

 

  • Bachelor’s degree in Computer Science, Applied Mathematics, Engineering, or any other technology related field.
  • Advanced UNIX/LINUX, Python
  • Advanced ETL knowledge in Informatica, ODI, SSIS
  • Oracle certification in database administration or application  development
  • Microsoft certification: MCSD/ MCDBA is an added advantage
  • MSc/MBA added advantage
  • Working with relational databases such as MySQL, MS SQL Server, Oracle,
  • Programming skills such as Java, C++.

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Financial Management Officer at United Nations Environment Programme

The United Nations Environment Programme (UN Environment) is the leading global environmental authority that sets the global environmental agenda, promotes the coherent
implementation of the environmental dimension of sustainable development within the United Nations system and serves as an authoritative advocate for the global environment. This position is located within the Africa Office, UN Environment Headquarters in Nairobi, Kenya. Under the general supervision of the Director and Regional Representative, the incumbent is primarily responsible for the following:

Responsibilities

Medium-term plan:
•Review, analyse and finalize the preparation of the medium-term plan and its revisions on the basis of departmental submissions, taking into account recommendations and decisions of specialized intergovernmental bodies.
•Provide substantive support to relevant intergovernmental and expert bodies in their review of the medium-term plan and its revisions; secures approval from the General Assembly.
•Ensure legislative mandates are accurately translated into program budgets.

Budget preparation and Administration:
•Manage and coordinate the collection of corporate budget data from the various units and offices in Africa office
•Enrichment, streamlining and consolidation of corporate budget data for submission to the Corporate budget office
•Engagement and collaboration with the Corporate budget office during the preparation phase and annual corporate budget monitoring cycle
•Prepare budget allocations for Africa office HQ units/sections and Field offices for consideration and approval by the Regional director
•Oversee the distribution of corporate budgets to field offices via UNON and UNDP processes
•Grants budgets: Guide and work together with programme officers on budget drafting/planning for consideration by donors for all grants in Africa office
•Periodical reporting of budget performance to the Africa office management to ensure effective and efficient budget consumption within the applicable corporate guidelines
•Lead in managing interactions through continuous meetings between the Budget/Fund Management Team with Programme staff to ensure a common approach for program delivery
•Undertake ad-hoc special reviews to enhance preparedness of the budget planning systems to meet the objectives of Results Based Management (RBM)
•Make suggestions to Corporate budget office for improvements in budget planning and execution in line with existing processes and systems to enhance performance where necessary
•Implement new budgeting processes that may be required to support Results Based Management interventions (IPSAS and Umoja) and contribute to their evaluation for efficiency, performance and enhancement
•Provide relevant budgeting advice, interpretation, adaptation and corrective actions in response to audits and other queries in adherence to UN Environment, UN-FRR, Staff Rules, Administrative Instructions, Accounting Instructions and Circulars.
•Continuous review and analysis of project budget allotments, expenditures and revisions

Financial Management Functions:
Oversee the execution of overall financial management function in Africa office with the objective of ensuring that the UNEP Executive Director’s compact with the Secretary General relating to sound financial management is achieved via the Regional director’s Delegation of Authority.
•Provide inputs in the preparation of project documents for PRC approval, sub-allotments and proposed budget revisions in accordance with procedures established by the Corporate Services Division
•Review on a monthly, quarterly and annual basis all budget commitments to ensure that only valid commitments remain outstanding
•Regular monitoring of project accounts’ receivables to ensure that none are outstanding unjustifiably over 24 months
•Ensure accounts payable transactions are not outstanding unjustifiably over 90 days
•Review and certify travel commitments ensuring that they conform to the applicable rules and procedures
•Review and certify commitments ensuring that they conform to the relevant rules and procedures
•Review and analyze corporate budget plus grants expenditure status reports on a monthly, quarterly, half yearly, annual basis and take any corrective action as may be necessary
•Provide specific financial reports to donors, member states and senior management in collaboration with UNON/Accounts
•Prepare various internal financial reports for approval by the Chief-Financial Management Services
•Review periodic financial reports published by UNON/Accounts and ensure validity of data with regard to Africa Office funds/projects
•Collaborate with program officers on all aspects of projects’ fund management such as budget re-allocations, consumption reports, donor reports, audits and verifications.
•Review and certify due diligence submissions for proposed partners
•Review and certify standard legal instruments relating to the execution of program/project implementation.
•Record and monitor the use of legal agreements in the execution of program/project implementation
•Review Umoja workflows related to external partners to gain greater efficiencies over processes

General
•Provide advice and guidance, including training, to headquarters and field staff on budgetary and financial policies and procedures, including results-based budgeting.
•Participate in inter-departmental meetings and/or technical survey missions on matters related to resource requirements, programming and budgetary issues.
•Keep up-to-date on documents/reports/guidelines that have a bearing on matters related to program and/or peacekeeping budgets, ensuring compliance with intergovernmental recommendations and decisions as well as with United Nations policies and procedures.
•Draft reports for intergovernmental bodies and for management on budgetary issues, and correspondence.
•Draft official documentation to troop contributing countries concerning reimbursements from the United Nations.
•Undertake research and analysis of budgetary policies and procedures, makes recommendations for changes and/or modifications.
•Act as Certifying Officer under Financial Rule 110.4 to ensure that proposed obligations and expenditures are in accordance with approved budgets and established regulations and rules.
•Ensure the integrity of financial and management systems and the controls that underpin them.
•Provide support with respect to representation of the Secretary-General in meetings of legislative organs.
•May plan, organize, manage and supervise the work of the Unit/Section assigned.
•Incumbent may be asked to perform other related duties.

Competencies

•Professionalism: Knowledge of financial and budgetary principles and practices, budget development and financial administration of resources. Ability to develop budgetary policies, procedures and new programmes. Ability to formulate new strategies and technical approaches to budgetary matters. 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; shows persistence when faced with difficult problems or challenges; remains calm in stressful situations. Takes responsibility for incorporating gender perspectives and ensuring the equal participation of women and men in all areas of work.

•Accountability: Takes ownership of all responsibilities and honours commitments; delivers outputs for which one has responsibility within prescribed time, cost and quality standards; operates in compliance with organizational regulations and rules; supports subordinates, provides oversight and takes responsibility for delegated assignments; takes personal responsibility for his/her own shortcomings and those of the work unit, where applicable.

•Client Orientation: Considers all those to whom services are provided to be “clients” and seeks to see things from clients’ point of view; establishes and maintains productive partnerships with clients by gaining their trust and respect; identifies clients’ needs and matches them to appropriate solutions; monitors ongoing developments inside and outside the clients’ environment to keep informed and anticipate problems; keeps clients informed of progress or setbacks in projects; meets timeline for delivery of products or services to client.

Education

Advanced university degree (Master’s degree or equivalent) in business administration, finance, or related field. Supplementary training in accounting is highly desirable. A first-level university degree in combination with two qualifying years of relevant experience may be accepted in lieu of the advanced university degree.

Work Experience

At least seven years’ progressive work experience in finance, budget or accounting is required. Experience in usage of Enterprise Resource Planning (ERP) systems – Umoja, is highly desirable. Previous experience in development assistance or related work for an international organization, donor organization, governmental institutions or private sector, is an added advantage. Experience in office software packages is desired. Experience in Inspira is an added advantage.

Languages

English and French are the working languages of the United Nations Secretariat. For the this position, fluency in oral and written English is required. Knowledge of another UN official language is an added advantage.

Assessment

Evaluation of qualified candidates may include an assessment exercise which may be followed by competency-based interview.

Special Notice

This position is open for recruitment for an initial period of one year and may be subject to extension. 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. 1. 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. 2. If you do not receive an email acknowledgement within 24 hours of submission, your application may not have been received. In such cases, please resubmit the application, if necessary. If the problem persists please seek technical assistance through the Inspira “Need Help?” link.

The United Nations Secretariat is committed to achieving 50/50 gender balance in its staff. Female candidates are strongly encouraged to apply for this position. 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.

Internal Applicants – when completing the PHP, ensure ALL fields, ALL professional experience and contact information are completed and up to date. This information is the basis for the hiring manager to assess your eligibility and suitability for the position and to contact you.

Individual contractors and consultants who have worked within the UN Secretariat in the last six months, irrespective of the administering entity, are ineligible to apply for professional and higher temporary or fixed-term positions and their applications will not be considered.

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. Candidates will not be considered for employment with the United Nations if they have committed violations of international human rights law, violations of international humanitarian law, sexual exploitation, sexual abuse, or sexual harassment, or if there are reasonable grounds to believe that they have been involved in the commission of any of these acts. The term “sexual exploitation” means any actual or attempted abuse of a position of vulnerability, differential power, or trust, for sexual purposes, including, but not limited to, profiting monetarily, socially or politically from the sexual exploitation of another. The term “sexual abuse” means the actual or threatened physical intrusion of a sexual nature, whether by force or under unequal or coercive conditions. The term “sexual harassment” means any unwelcome conduct of a sexual nature that might reasonably be expected or be perceived to cause offence or humiliation, when such conduct interferes with work, is made a condition of employment or creates an intimidating, hostile or offensive work environment, and when the gravity of the conduct warrants the termination of the perpetrator’s working relationship. Candidates who have committed crimes other than minor traffic offences may not be considered for employment.

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 Manual for the Applicant, which can be accessed by clicking on “Manuals” hyper-link on the upper right side of the inspira account-holder homepage.

The 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 according to the instructions provided in inspira to be considered for the current job opening. 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 reference checks to verify the information provided in the application.

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