Finance Officer, usaid biodiversity conservationWWF - Vietnam
Nơi làm việc: Quảng Nam, Thừa Thiên Huế
Ngành nghề: IT phần mềm, Kế toán, Hành chính - Văn phòng, Ngân hàng/ Tài Chính
Lương: Thương lượng
Hình thức: Toàn thời gian
Ngày đăng: 24/11/2021
Hạn nộp: 24/12/2021
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Mô tả công việc
II. Major Functions:
The position will be responsible for processing project payments, VAT administration, financial monitoring of Ha Tinh,
Ninh Binh, Ha Noi to comply with all the requirements of the donor and WWF policies.
III. Major Duties and Responsibilities:
The Finance Officer's key roles and responsibilities include but are not limited to the following:
1. Financial management for Ha Tinh, Ninh Binh and Ha Noi
Responsible for operational and financial administration of assigned locations. Identifies and
communicates major gaps and recommends best working solutions. Ensure the implementation of WWF
and USAID standards and best practices.
Check invoices, receipts, documents to ensure correctness, accuracy and compliance with WWF and
USAID policies and procedures, and compliance with project/core budget lines.
Enter invoices/receipts into Oracle Light as Account Payable user including any necessary adjustments.
Responsible for uploading Application Desktop Integrator and journal adjustments for assigned projects
into Oracle Light.
Ensures all payments for assigned locations are reviewed and processed in a timely manner in accordance
with WWF policies & procedures and in compliance with USAID rules and regulations (this includes but
not limited to procurement, cost norms, authorized signatories, international control, bank & cash
management).
Reconcile and adjust expeditures/entries (if any) for Finance Manager review and approval.
Support Finance Manager in creating/adjusting accounting system.
Regularly review financial management of assigned locations, train field staff and participate in Finance
workshops if required.
Assist Finance Manager in providing orientation to staff in assigned locations to help them understand WWF
and USAID administration systems, policies and procedures when required.
Assist Finance Manager in external and internal audit.
Any other duties in relation to the above as assigned by the Supervisor.
2. VAT Accounting, Claim and Reimbursement Procedures
Responsible for recording and filing VAT invoices of BCA project to ensure compliance of
VAT rules to facilitate VAT claims of WWF Viet Nam and USAID.
Timely submission of VAT claims
Make sure VAT reconciliation are done in timely manner
Alert Finance Manager about non-refunded invoices of WWF and Partners and prepare necessary
supporting documents as required.
Any other duties in relation to the above as assigned by the Supervisor.
3. Back-up service for Grant management (if necessary)
Financial Management of Sub-grantees/Partners:
Prepare grants' agreements, and ensure required documentation completion as per the agreement and
ensure diligent follow-up on grant reports.
Review grant applications to ensure they match the program's objectives and are in line with WWF's
Grants Management Guideline and USAID requirements.
Conduct pre-award audits of possible grantee organizations, in addition to audits during implementation
and at close-out, as needed and in consultation with the project Finance Manager and the Finance Director
of WWF Viet Nam.
Monitor grantees to ensure they implement and administer grants according to the signed grant agreement
and USAID regulations; monitor the projected expenditure against their actual spend; and display these
parameters on dashboard for the reviewing of COP and Finance Manager.
Monitor technical implementation of grants to ensure timely progress and according to submitted technical
reports, proposed strategy and work plans.
Be the focal point for finance, procurement & admin related matters for all sub-grantees/partners of the
project.
Perform all other relevant duties that may be required to ensure the overall efficient implementation of the
USAID project activities.
Reporting - Grants Budget:
Provide monthly financial reports (excel file and dashboard) on grants budget to the project Finance
Manager and Chief of Party (COP) (i.e. expenditure reports by grantees (burn rates vs obligations, burn
rates vs budget).
Prepare other ad-hoc reports as required by the Finance Manager, COP or Head of Finance.
Enter all transactions in Oracle Light as Account Payable user and ready for Finance Manager's approval.
Responsible for necessary reconciliation and adjustment (if any) for Finance Manager review and
approval.
Policy development and Capacity building:
Develop a Grants Management Guideline for the project, and ensure it follow USAID rules and regulations
and update as needed.
Conduct periodical meetings with finance staff of sub-grantees/partners to review the program burn rates,
discuss challenges encountered and agree on solutions.
Conduct training for project staff and sub-awardees on financial management, compliance, rules and
regulations.
Any other duties assigned by the Finance Manager, COP or his/her designee.
The position will be responsible for processing project payments, VAT administration, financial monitoring of Ha Tinh,
Ninh Binh, Ha Noi to comply with all the requirements of the donor and WWF policies.
III. Major Duties and Responsibilities:
The Finance Officer's key roles and responsibilities include but are not limited to the following:
1. Financial management for Ha Tinh, Ninh Binh and Ha Noi
Responsible for operational and financial administration of assigned locations. Identifies and
communicates major gaps and recommends best working solutions. Ensure the implementation of WWF
and USAID standards and best practices.
Check invoices, receipts, documents to ensure correctness, accuracy and compliance with WWF and
USAID policies and procedures, and compliance with project/core budget lines.
Enter invoices/receipts into Oracle Light as Account Payable user including any necessary adjustments.
Responsible for uploading Application Desktop Integrator and journal adjustments for assigned projects
into Oracle Light.
Ensures all payments for assigned locations are reviewed and processed in a timely manner in accordance
with WWF policies & procedures and in compliance with USAID rules and regulations (this includes but
not limited to procurement, cost norms, authorized signatories, international control, bank & cash
management).
Reconcile and adjust expeditures/entries (if any) for Finance Manager review and approval.
Support Finance Manager in creating/adjusting accounting system.
Regularly review financial management of assigned locations, train field staff and participate in Finance
workshops if required.
Assist Finance Manager in providing orientation to staff in assigned locations to help them understand WWF
and USAID administration systems, policies and procedures when required.
Assist Finance Manager in external and internal audit.
Any other duties in relation to the above as assigned by the Supervisor.
2. VAT Accounting, Claim and Reimbursement Procedures
Responsible for recording and filing VAT invoices of BCA project to ensure compliance of
VAT rules to facilitate VAT claims of WWF Viet Nam and USAID.
Timely submission of VAT claims
Make sure VAT reconciliation are done in timely manner
Alert Finance Manager about non-refunded invoices of WWF and Partners and prepare necessary
supporting documents as required.
Any other duties in relation to the above as assigned by the Supervisor.
3. Back-up service for Grant management (if necessary)
Financial Management of Sub-grantees/Partners:
Prepare grants' agreements, and ensure required documentation completion as per the agreement and
ensure diligent follow-up on grant reports.
Review grant applications to ensure they match the program's objectives and are in line with WWF's
Grants Management Guideline and USAID requirements.
Conduct pre-award audits of possible grantee organizations, in addition to audits during implementation
and at close-out, as needed and in consultation with the project Finance Manager and the Finance Director
of WWF Viet Nam.
Monitor grantees to ensure they implement and administer grants according to the signed grant agreement
and USAID regulations; monitor the projected expenditure against their actual spend; and display these
parameters on dashboard for the reviewing of COP and Finance Manager.
Monitor technical implementation of grants to ensure timely progress and according to submitted technical
reports, proposed strategy and work plans.
Be the focal point for finance, procurement & admin related matters for all sub-grantees/partners of the
project.
Perform all other relevant duties that may be required to ensure the overall efficient implementation of the
USAID project activities.
Reporting - Grants Budget:
Provide monthly financial reports (excel file and dashboard) on grants budget to the project Finance
Manager and Chief of Party (COP) (i.e. expenditure reports by grantees (burn rates vs obligations, burn
rates vs budget).
Prepare other ad-hoc reports as required by the Finance Manager, COP or Head of Finance.
Enter all transactions in Oracle Light as Account Payable user and ready for Finance Manager's approval.
Responsible for necessary reconciliation and adjustment (if any) for Finance Manager review and
approval.
Policy development and Capacity building:
Develop a Grants Management Guideline for the project, and ensure it follow USAID rules and regulations
and update as needed.
Conduct periodical meetings with finance staff of sub-grantees/partners to review the program burn rates,
discuss challenges encountered and agree on solutions.
Conduct training for project staff and sub-awardees on financial management, compliance, rules and
regulations.
Any other duties assigned by the Finance Manager, COP or his/her designee.
Yêu cầu công việc
Project Budgeting, Financial Plan, Accounting Consultant, Audit Reports, Planning
Quyền lợi được hưởng
Thông tin khác
Ngày Đăng Tuyển
24/11/2021
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán
, Kiểm toán
, Tài chính/Đầu tư
Kỹ Năng
Project Budgeting, Financial Plan, Accounting Consultant, Audit Reports, Planning
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
24/11/2021
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán
, Kiểm toán
, Tài chính/Đầu tư
Kỹ Năng
Project Budgeting, Financial Plan, Accounting Consultant, Audit Reports, Planning
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
Nộp hồ sơ liên hệ
WWF - Vietnam
Giới thiệu công ty
WWF - Vietnam việc làm
D13 Thang Long International Village, Cau Giay District, Hanoi, Vietnam.
Quy mô: Từ 101 - 500 nhân viên
Việc làm tương tự
Chuyên Viên Tài Chính
Công ty TNHH Dịch vụ Du lịch và Thương mại Minh Đông
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Vị trí Finance Officer, usaid biodiversity conservation do công ty WWF - Vietnam tuyển dụng tại Quảng Nam, Thừa Thiên Huế, Joboko tự động tổng hợp mức lương Thương lượng, tìm thêm việc làm về Finance Officer, USAID Biodiversity Conservation hoặc công ty WWF - Vietnam ở các link phía trên
Giới thiệu công ty
WWF - Vietnam việc làm
D13 Thang Long International Village, Cau Giay District, Hanoi, Vietnam.
Quy mô: Từ 101 - 500 nhân viên