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International Rescue Committee

Global humanitarian nonprofit delivering emergency relief

Partnership Finance Assistant

BookkeepingConfirmed live in the last 24 hours
Full-timeMykolaiv, UkraineUAH54k /moHybrid

About the Job

Requirements

  • A university degree in finance, accounting, business administration, economics, or a related discipline, or equivalent relevant practical experience.
  • Typically 2 or more years of relevant finance, accounting, or finance-administration experience, preferably in an NGO or donor-funded environment.
  • Experience reviewing financial documentation and supporting evidence for accuracy, completeness, and compliance with established requirements.
  • Strong spreadsheet skills, particularly Excel, with a high level of accuracy and attention to detail.
  • Good organisational skills and the ability to manage multiple deadlines and maintain orderly, retrievable records.
  • Fluency in Ukrainian is required; good written and spoken English is required.
  • Ability to work respectfully and constructively with partner organizations, using sound judgment when handling confidential financial information.
  • Maintain confidentiality, accuracy, and integrity when handling partner and project financial information.
  • Comply with IRC policies, procedures, and guidelines; act in accordance with Ukrainian law and applicable accounting standards.
  • Be receptive to training and actively develop technical and professional competence.

Responsibilities

  • Support review of financial reports submitted by sub-implementing partners, checking arithmetic, completeness, and consistency with approved partner budgets.
  • Compare reported expenditure against approved budget lines and flag variances, unbudgeted items, or amounts exceeding agreed thresholds to the Finance & Compliance Manager.
  • Support review of partner cash requests and liquidation documentation, and track advances issued, amounts liquidated, and outstanding balances.
  • Prepare review checklists, summaries of observations, and follow-up lists for each partner reporting cycle.
  • Assist in reconciling partner financial reports with disbursement records and consolidated project financial information.
  • Use the internal enterprise resource planning system for posting transactions, settlements, and reconciliations.
  • Verify that partner expenditure is supported by complete documentation, including invoices, receipts, delivery notes, payment vouchers, proof of payment, and evidence of receipt of goods or services.
  • Support review of procurement documentation for partner expenditure, including quotations, bid analysis, purchase orders, and contracts, and flag missing or inconsistent documents.
  • Assist in checking costs for eligibility under grant agreements and donor rules, flagging items that appear ineligible, insufficiently documented, or outside the approved implementation period.
  • Identify and flag potential duplicate payments, split purchases, amounts that do not match supporting documents, and other inconsistencies requiring clarification.
  • Prepare factual queries for partners about missing or unclear documentation and track responses through resolution.
  • Verify that partner payroll costs are supported by timesheets, payroll registers, and wage accrual statements.
  • Check that payroll-related statutory obligations, including personal income tax, military levy, and unified social contribution, are reflected in partner budgets and reports and supported by corresponding bank payment confirmations.
  • Flag discrepancies between budgeted and reported statutory payroll costs to the Finance & Compliance Manager.
  • Maintain organised records of partner statutory payment evidence for each reporting period.
  • Maintain working familiarity with applicable UHF/OCHA financial requirements, including cost-eligibility rules, documentation standards, Programme Support Costs, and the applicable cost structure, and apply these in day-to-day review work.
  • Support preparation of donor financial reporting inputs, cost breakdowns, and bills of quantities for partner expenditure.
  • Assist in assembling partner financial documentation required for UHF/OCHA financial spot checks, monitoring visits, and audits.
  • Maintain a calendar of partner financial reporting deadlines and follow up with partners to promote timely submission.
  • Participate in partner financial monitoring visits, verifying supporting documentation, filing systems, and record keeping at partner premises.
  • Prepare documentation and sample selections before monitoring visits, and support drafting visit notes and follow-up action lists.
  • Support finance training, coaching, and on-the-job guidance for partner finance staff on documentation, reporting templates, and donor requirements.
  • Track follow-up actions from monitoring visits and reporting reviews, and support confirmation that improvements have been applied in subsequent submissions.
  • Maintain complete, organised, and retrievable partner financial files in electronic and hard-copy formats, in accordance with IRC filing standards and donor retention requirements.
  • Ensure that each partner payment has a complete, traceable documentation set that can be located for audit or spot-check purposes.
  • Support preparation of schedules, samples, and supporting documentation requested by internal and external auditors.
  • Maintain trackers of partner reports received, reviews completed, queries raised, and issues resolved.
  • Promptly bring documentation gaps, unexplained discrepancies, and possible non-compliance to the Finance & Compliance Manager's attention.
  • Immediately report suspected fraud, corruption, or misuse of funds through appropriate IRC reporting channels, without discussing the matter with the partner concerned.
  • Report irregularities, security concerns, or policy and procedure breaches to the supervisor and through appropriate IRC channels.
  • Carry out other duties assigned by the supervisor or management.

Desired Qualifications

  • Working knowledge of Ukrainian payroll-related statutory obligations, including personal income tax, military levy, and unified social contribution.
  • Exposure to donor-funded award requirements; familiarity with UHF/OCHA or other pooled fund requirements is an advantage.
  • Experience working with local partner or sub-award financial documentation is an advantage.

About the Company

International Rescue Committee

Global humanitarian nonprofit delivering emergency relief

Emergency relief and long-term support provider active in 40+ countries and 26 U.S. cities, offering health, education, safety, economic, and protection services to people affected by conflict, displacement, or disasters. It runs refugee resettlement, mental health care, primary healthcare, vocational training, and protection programs, with operations that combine direct services and advocacy. Its distinct approach comes from a large global footprint, extensive field experience, a focus on dignity and resilience, and evidence-based programs supported by initiatives like the Airbel Impact Lab. The goal is to lessen suffering, protect human rights, and help communities recover and thrive through inclusive, long-term strategies that empower those affected by crises.

Company size
10,001+
Company stage
Grant
Total funding
$500K
Headquarters
New York City, New York
Founded
1933

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