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PATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships and with expertise in science, economics, technology, advocacy, and dozens of other specialties, PATH develops and scales up innovative solutions to the worldâs most pressing heath challenges.Perform quality control review of Country Office financial reports and transactions to ensure the accuracy of the accounting/bookkeeping activitiesÂ Coordinate month-close, quarter close, and year-end close activities for assigned offices, including balance sheet reconciliations and follow up Monitor bank account reconciliations and follow up on unresolved items Ensure compliance with PATH policy and statutory requirements. Request clarification or additional documentation on questionable items Provide guidance and support to field and program staff on accounting related tasks, policies and procedures Maintain current documentation of policies and procedures for assigned areas of responsibilityÂ Participate in annual external audit process, preparing work-papers and schedules as assigned Support monthly, quarterly, and yearly close processes by compiling and analyzing accounting information and preparing various adjustments, journal entries and schedules as required Prepare, analyze and review reconciliations of balance sheet GL accounts Analyze, record, monitor and report on moderately complex to complex accounting matters and transactions, ensuring continuous compliance. Answer questions and provide support to others regarding proper accounting treatment for transactions and other finance related queries Perform analysis and assist with special projects as requested by senior management Work with departments outside of Accounting to ensure new initiatives are properly tracked, monitored, and reported
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