Finance Officer, EpiC
About this position
Responsibilities
• Monitors monthly expenditures of local partners which have been funded through EpiC project to ensure the smooth implementation
• Reviews all areas of financial and accounting for accuracy and proper report content and coordinate with administrative team relevant issues (e.g. finance accounting, procurement, and consultant agreements, etc.).
• Provides financial and technical guidance to assigned local partners on a regular basis and as required.
• Conducts pre-audits on vouchers, invoices, and all supporting documents for all payments related to activities funded under the EpiC Thailand project to verify correctness and completeness.
• Maintains the EpiC Thailand project's accounting system to provide management with financial information required for monitoring, evaluating and decision making, and submits the monthly accounting report to HQ.
• Provides expenditure tracking/analysis for all costs incurred related to the EpiC Thailand program and conducts pipeline analysis for EpiC funded activities to ensure effective financial management.
• Reviews accounting transactions, e.g. General Ledger accounts, wire transfers, check requests, and journal entries.
• Assures completeness of coding, documentation, and calculates withholding tax based on basic regulation and principle.
• Coordinates with auditors, on program and single audits and ensures that findings and recommendations of auditors are followed up.
• Conducts pre-award and site visit reviews; supports the development of and amendments to local partners budgets and training of local partners finance staff; reviews monthly Subaward Financial Report (SFR) and follows up on issues identified through field visits and SFR reviews.
• Coordinate with program team and local partners finance team in annual budget preparation in USAID format.
• Ensures required budget and expenditures are in compliance with USAID contract regulations.
• Performs other related duties as assigned
Requirements
• Knowledge of generally accepted accounting, budgeting and fiscal control theory and practices.
• Knowledge of general office practices and administration.