**About CRS**Catholic Relief Services is the official international humanitarian agency of the Catholic community in the United States. CRS works to _save, protect, and transform _lives in need in more than 100 countries, without regard to race, religion or nationality. CRS' relief and development work is accomplished through programs of emergency response, HIV, health, agriculture, education, microfinance and peacebuilding.**Country Background**:CRS Philippines was established in 1945 and is the longest-running CRS country program in the world. Currently, CRS Philippines focuses its work on peacebuilding, emergency response, disaster risk reduction, and homes and communities. The Philippines country program has more than 150 staff with a main office in Manila and sub-offices in Davao, Tacloban, Catarman, and Iligan. CRS programs are implemented through a national network of partners, in close coordination with local, municipal and national government agencies. The Country Program also provides support to CRS's work in Indonesia, Timor Leste, and the Federated States of Micronesia, and has drawn international recognition for the impact, timeliness, and innovation of its programs and approaches.**Job Summary**:You will support the Finance department's management of accounting systems, policies and procedures in compliance with CRS' established accounting standards, Generally Accepted Accounting Principles (GAAP), donors' rules and regulations, and legal requirements to support high-quality programs serving the poor and vulnerable. As part of an experienced finance team, you will help coordinate daily financial activities through preparation and delivery of financial services.**Roles and Key Responsibilities**:- Evaluate and monitor subrecipient financial management processes in accordance with policy and help strengthen capacity of partner in financial accounting and transactions.- Provide financial management support to partners- Review all supporting documentation of financial transactions of the project and of subrecipients to ensure all required documents are accurate and complete and ensure compliance with Sub-Office Internal Control and Transaction Processing Policy.- Help ensure maintenance of all data required for processing financial transactions for assigned accounts in Insight financial accounting package.- Record delegated financial transactions following appropriate authorizations. Review various accounts to detect irregularities.- Prepare delegated financial reports, as needed- Help share information with subrecipients and staff on financial accounting policies and procedural compliance issues and contribute to capacity strengthening- Perform assigned treasury (cash payment/receipt, cash forecast, accounts payable processing, etc) duties, as long as segregation of duties is ensured.
