Finance Officer
- Financial Management
- Conduct effective cash control and management of daily transactions.
- Conduct and/or supervise cash transfers, including cost-share repayments from project budgets to the main bank account.
- Process monthly and annual cash reconciliation and maintain updated records.
- Conduct and/or supervise finance staff for all cash inflows and outflows, including donor funds.
- Certify proposed payments according to TI Cambodia’s policies and guidelines.
- Conduct periodic unscheduled cash counts.
- Maintain compliance with international financial accountability and transparency standards.
- Budgeting and Reporting
- Prepare and update charts of accounts based on program proposals and budget plans.
- Prepare and update correct account coding for all annual project budgets.
- Support the Executive Director/Programme Managers in budget development and review.
- Review financial reports and supporting documents of TI Cambodia’s partners or grant recipients.
- Conduct, supervise and or verify the accuracy of monthly and quarterly internal financial reports.
- Prepare donor financial reports per agreement schedules.
- System Management (Quick-Books or Peachtree)
- Maintain efficient financial system operations.
- Supervise and coach finance staff to ensure proper recording and posting of financial transactions.
- Maintain and ensure consistency of the chart of accounts.
- Monitoring and report the financial transactions and general ledger recordings.
- Perform regular system/database backups.
- Prepare quarterly financial report packages, including:
- Trial Balance
- Income/Expense Statements
- Balance Sheet
- Cash Flow/Cash Position
- Budget Analysis
- Daily Accounting
- Conduct and/or supervise daily accounting operations and ensure compliance with financial standards and policies.
- Prepare and process to ensure timely payroll administration, bill payments, and cash disbursements.
- Verify and certify supporting documents for all financial transactions.
- Conduct to ensure accuracy of accounting entries, including cash advances and reimbursements.
- Maintain systematic filing and maintenance of completed payment vouchers.
- Conduct and/or supervise monthly and annual bank reconciliations.
- Coordinate with the executive team on financial matters.
- Other Activities
- Participate in Management Team meetings as required.
- Assist other colleagues as appropriate.
- Perform other tasks assigned by the supervisor.
- Reporting & Supervision
- Reports to the Deputy Executive Director.
- Generate and submit monthly financial reports within five days after the month-end.
- Generate quarterly donor reports within ten days after the quarter-end.
- Provide regular verbal updates to the supervisor and the Executive Committee on financial matters.
联系方式
- 👤 联系人：Transparency International Cambodia
- 📞 电话：023 883 681
- ✉️ 邮箱：recruitment@ticambodia.org
- 📍 地址：#933, Street 31B, Slaeng Roleung Village, Sangkat Ou Baek K'am, Khan Sen Sok, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-09-17 08:30:48