Cherlene Anthony Email & Phone Number

Primary responsibilities include the review and processing of monthly financial report submissions received from the country offices; revenue, billing, indirect rate analysis. Ensures field accounting procedures conform to Generally Accepted Accounting Principles (GAAP) and as well as to company policies and donor regulations surrounding grants and contracts financial management. Leads and conducts reviews of monthly country office financial report submissions for assigned portfolio, including: Petty Cash & Bank Reconciliations; Cash Registers (pending General Ledger transactions); Payroll and related Tax/Withholding entries; Liquidations of Employee & Partner Advances; Accrual Management Reconciliation with Corporate G/L for country office activity; Evaluate and provide guidance and training to the Field Finance Officers and Finance Interns as may be applicable. Prepare and submit monthly invoices to client(s). Prepares negotiated indirect cost rate agreement (NICRA) invoices as needed

Washington D.C. Metro Area

Provide financial reporting and analysis support for Neglected Tropical Disease programs. Works with Program Officers, Team Leaders, the Chief Financial Officer and the Finance Director on budgeting, compliance, and reporting and variance analysis. Work in close collaboration with the country teams to accurately account for project costs, thoroughly analyze variances to budget and clearly communicate these results to management.