Officer - Accounting

2 weeks ago

Hanoi, Hanoi, Vietnam IRRI Education Full time

About IRRI


The International Rice Research Institute (IRRI) is dedicated to reducing poverty and hunger through rice science; improving the health and welfare of rice farmers and consumers; and protecting the rice-growing environment for future generations.

IRRI is an independent, nonprofit, research and educational institute, founded in 1960 by the Ford and Rockefeller foundations with support from the Philippine government.

The institute, headquartered in Los Baños, Philippines, has offices in 17 rice-growing countries in Asia and Africa, and over 1,000 staff.

Working with in-country partners, IRRI develops advanced rice varieties that yield more grain and better withstand pests and disease as well as flooding, drought, and other harmful effects of climate change.


Job Purpose

Under the general supervision of the Partnership, Project Coordination and Office Operation Manager, OfficerAccounting is responsible for properly maintaining financial documents and making all kinds of payments related to the operation of IRRI Vietnam Office.

This position will provide financial reports to the management and provide documentation for audits as necessary.

This position will be based at the IRRI Office in Hanoi Vietnam, and may only be filled by permanent citizens of Vietnam.

Roles and Responsibilities

  • 100% compliance in IRRI's policies and procedures covering purchasing and disbursement
  • Ensure that suppliers' invoices, freight/insurance billings, request for payments, advances, salaries of
  • Professional services, Consultancy Fees, temporary worker fees and other related disbursements are properly processed for payment without delay and properly monitored and controlled in accordance with Institute policies and guidelines. Zero reported major abnormalities in all disbursements
  • Coordinate properly with various concerned staff especially consultants, visitors/collaborators, professional services and other offices, concerned units and end users on all matters affecting payable
  • Ensure completeness of records, agreements and contracts affecting Institute creditors and suppliers
  • Ensure the proper review and validation of all countrylevel payment transactions, guaranteeing the accuracy of accounting entries and the completeness of records
  • Coordinate and ensure that monthend and yearend closing activities are accomplished and deadlines are met
  • Proactively and closely monitor, reconcile, validate and analyze financial transactions and reports
  • Participate in the Institute's annual physical inventory count
  • Communicate with internal and external clients on concerns regarding payments
  • Collaborate with internal and external auditors during interim and annual audit by providing schedules and required supporting documents and to provide response to auditor's inquiries
  • Work collaboratively with HQ Finance team during monthend and yearend closing of books to ensure that all legitimate transactions are properly recorded and that all financial reports are accurately prepared and submitted on time
  • Recommend new measures or procedures to enhance the quality of services provided to both internal and external stakeholders
  • Review and process supplier's invoices, advances, payment to partners, utilities, consultancy fees and other related disbursements ensuring accuracy and compliance with established guidelines
  • Respond to all vendor inquiries like preparing payment details, status of payment, reconciling vendor statements, correcting discrepancies and others
  • Keep and maintain complete records of files, contracts and other agreements.
  • Ensure that payable transactions related to IRRI Vietnam operations are thoroughly reviewed and validated, including the accuracy of accounting entries and allocations, according to agreed schedules, with the goal of achieving zero reported irregularities in all disbursements
  • Prepare and upload monthly financial reports into the ERP system
  • Prepare monthly reconciliation of payables, advances, bank and petty cash accounts to ensure accuracy and integrity of financial data, addressing any discrepancies or issues as needed
  • Communicate OCS related concerns, errors and queries with Headquarters
  • Maintain regular communication and collaboration with the HQ Finance team to ensure alignment with organizational financial policies and procedures
  • Collaborate with internal and external auditors during interim and annual audit by providing schedules and required supporting documents and to provide response to auditor's inquiries
  • Assist in annual physical inventory count

Qualifications

  • Bachelor's degree in Finance and Accounting
  • Minimum of 2 years relevant experience in accounting, audits, cash management, financial management, budgeting, taxation or related field

Skills Required Mandatory**- Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint

  • Strong understanding of financial principles and practices
-

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