Branch of Abt Associates Australia Pty Ltd

Senior Finance and Administrative Office- ACCESS 2

AdministrativeFinanceបានបង្ហោះ 1 mo ago

Location

Phnom Penh

Job Type

FULLTIME

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Languages

English, Khmer

អំពីតួនាទី និងភារកិច្ច

BTDC-ID: 41389 CLOSING DATE: 07-Sep-2026 Announcement Positions Senior Finance and Administrative Office- ACCESS 2 Contact Details OFFICE ADDRESS # 240, 3rd Floor, Street 271, Sansam Kosal Muoy, Sangkat Boeng Tumpun 1, Khan Mean Chey, Phnom Penh, Cambodia Announcement Description The Australia-Cambodia Cooperation for Equitable Sustainable Services Phase 2 (ACCESS 2) is a five-year Australian Government funded program managed by Abt Global.
The program works in partnership with the Royal Government of Cambodia, civil society organisations, organisations of persons with disabilities, women's organisations, indigenous groups, and other stakeholders to improve equitable access to quality services for persons with disabilities and survivors of gender-based violence (GBV)] ACCESS 2 is committed to Gender Equality, Disability and Social Inclusion (GEDSI), safeguarding, accountability, and localization principles in all aspects of program implementation.
ACCESS 2 commenced in August 2023 and will run until September 2028.
Announcement Positions Senior Finance and Administrative Office- ACCESS 2 WORKPLACE CIRCUMSTANCES ENVIRONMENT: Office LANGUAGES: English, Khmer LOCATION: Phnom Penh POSITION CIRCUMSTANCES CAREER CATEGORY: Banking / Finance, Accounting, Business Administration SCHEDULE: Full-time SALARY: Negotiable POSITION SUMMARY The Senior Finance and Administration Officer is responsible for providing high-quality financial management, procurement, and administrative support to ensure the effective implementation of ACCESS 2 activities in Cambodia.
The role requires a proactive and highly organized professional capable of maintaining compliance with Abt Global policies, DFAT contractual requirements, Cambodian laws and regulations, and international best practices.
The position allocation is: Finance: 60% Procurement: 30% Administration: 10% The position will work closely with program staff, implementing partners, consultants, vendors, government counterparts, and the Abt Global regional finance team.
Duty Station: The position is based in Phnom Penh, Cambodia.
The successful candidate will be required to undertake occasional travel to target provinces to support field activities, stakeholder engagement, and program implementation.
DUTIES & RESPONSIBILITIES: Finance Management (60%) Financial Operations Process payments and financial transactions accurately and timely.
Verify payment requests and supporting documentation.
Ensure proper coding and allocation of expenditures.
Review invoices, advances, acquittals, and reimbursement claims.
Monitor project expenditures against approved budgets.
Support monthly and quarterly financial forecasting.
Financial Reporting Prepare monthly financial reports and expenditure analyses.
Support budget monitoring and variance analysis.
Produce financial information for management decision-making.
Maintain accurate financial records and audit-ready documentation.
Budget Management Monitor activity budgets and annual work plans.
Support budget preparation, revisions, and forecasting exercises.
Track commitments and expenditure trends.
Advise managers on budget utilization and procurement planning.
Compliance and Audit Ensure compliance with: Abt Global policies and procedures DFAT contractual requirements Cambodian tax regulations Internal controls and financial management standards Support internal and external audits.
Address audit recommendations and follow-up actions.
Maintain strong financial control systems.
Procurement Management (30%) Procurement Planning Prepare and maintain annual procurement plans.
Monitor procurement schedules and timelines.
Support activity teams in procurement planning and tracking.
Procurement Processes Conduct procurement processes in accordance with: Abt Global procurement policies DFAT value-for-money principles Program procurement procedures Obtain quotations, bids, and proposals.
Coordinate procurement evaluations.
Prepare procurement documentation and recommendations.
Vendor Management Maintain approved supplier List Conduct supplier performance assessments.
Support market assessments and price analysis.
Foster effective relationships with suppliers and service providers.
Contract Administration Prepare purchase orders and procurement records.
Maintain procurement files and contract documentation.
Track vendor deliverables and payment milestones.
Ensure procurement records are audit compliant.
Administration and Operations (10%) Office Administration Support day-to-day office operations.
Maintain filing and document management systems.
Assist with correspondence and administrative records.
Logistics Coordination Support workshops, meetings, consultations, and events.
Coordinate travel arrangements and accommodation bookings.
Assist with venue procurement and event logistics.
Asset Management Work with TI/ MIS to maintain program asset registers.
Conduct periodic asset verification.
Ensure proper tagging and safeguarding of as.

ជំនាញចាំបាច់

Financial ManagementProcurementAdministrative SupportComplianceBudget ManagementFinancial ReportingPayment ProcessingFinancial TransactionsExpenditure TrackingFinancial ForecastingAudit SupportInternal ControlsProcurement PlanningProcurement ProcessesContractual RequirementsCambodian Laws and RegulationsInternational Best PracticesGender Equality, Disability and Social Inclusion (GEDSI)SafeguardingAccountability

អំពី Branch of Abt Associates Australia Pty Ltd

ចូលមើលគេហទំព័រ

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បញ្ជូនអ្នកទៅកាន់គេហទំព័រក្រុមហ៊ុនដើម្បីដាក់ពាក្យ។

ដាក់ពាក្យឥឡូវ

អំពីតួនាទី និងភារកិច្ច

BTDC-ID: 41389 CLOSING DATE: 07-Sep-2026 Announcement Positions Senior Finance and Administrative Office- ACCESS 2 Contact Details OFFICE ADDRESS # 240, 3rd Floor, Street 271, Sansam Kosal Muoy, Sangkat Boeng Tumpun 1, Khan Mean Chey, Phnom Penh, Cambodia Announcement Description The Australia-Cambodia Cooperation for Equitable Sustainable Services Phase 2 (ACCESS 2) is a five-year Australian Government funded program managed by Abt Global.
The program works in partnership with the Royal Government of Cambodia, civil society organisations, organisations of persons with disabilities, women's organisations, indigenous groups, and other stakeholders to improve equitable access to quality services for persons with disabilities and survivors of gender-based violence (GBV)] ACCESS 2 is committed to Gender Equality, Disability and Social Inclusion (GEDSI), safeguarding, accountability, and localization principles in all aspects of program implementation.
ACCESS 2 commenced in August 2023 and will run until September 2028.
Announcement Positions Senior Finance and Administrative Office- ACCESS 2 WORKPLACE CIRCUMSTANCES ENVIRONMENT: Office LANGUAGES: English, Khmer LOCATION: Phnom Penh POSITION CIRCUMSTANCES CAREER CATEGORY: Banking / Finance, Accounting, Business Administration SCHEDULE: Full-time SALARY: Negotiable POSITION SUMMARY The Senior Finance and Administration Officer is responsible for providing high-quality financial management, procurement, and administrative support to ensure the effective implementation of ACCESS 2 activities in Cambodia.
The role requires a proactive and highly organized professional capable of maintaining compliance with Abt Global policies, DFAT contractual requirements, Cambodian laws and regulations, and international best practices.
The position allocation is: Finance: 60% Procurement: 30% Administration: 10% The position will work closely with program staff, implementing partners, consultants, vendors, government counterparts, and the Abt Global regional finance team.
Duty Station: The position is based in Phnom Penh, Cambodia.
The successful candidate will be required to undertake occasional travel to target provinces to support field activities, stakeholder engagement, and program implementation.
DUTIES & RESPONSIBILITIES: Finance Management (60%) Financial Operations Process payments and financial transactions accurately and timely.
Verify payment requests and supporting documentation.
Ensure proper coding and allocation of expenditures.
Review invoices, advances, acquittals, and reimbursement claims.
Monitor project expenditures against approved budgets.
Support monthly and quarterly financial forecasting.
Financial Reporting Prepare monthly financial reports and expenditure analyses.
Support budget monitoring and variance analysis.
Produce financial information for management decision-making.
Maintain accurate financial records and audit-ready documentation.
Budget Management Monitor activity budgets and annual work plans.
Support budget preparation, revisions, and forecasting exercises.
Track commitments and expenditure trends.
Advise managers on budget utilization and procurement planning.
Compliance and Audit Ensure compliance with: Abt Global policies and procedures DFAT contractual requirements Cambodian tax regulations Internal controls and financial management standards Support internal and external audits.
Address audit recommendations and follow-up actions.
Maintain strong financial control systems.
Procurement Management (30%) Procurement Planning Prepare and maintain annual procurement plans.
Monitor procurement schedules and timelines.
Support activity teams in procurement planning and tracking.
Procurement Processes Conduct procurement processes in accordance with: Abt Global procurement policies DFAT value-for-money principles Program procurement procedures Obtain quotations, bids, and proposals.
Coordinate procurement evaluations.
Prepare procurement documentation and recommendations.
Vendor Management Maintain approved supplier List Conduct supplier performance assessments.
Support market assessments and price analysis.
Foster effective relationships with suppliers and service providers.
Contract Administration Prepare purchase orders and procurement records.
Maintain procurement files and contract documentation.
Track vendor deliverables and payment milestones.
Ensure procurement records are audit compliant.
Administration and Operations (10%) Office Administration Support day-to-day office operations.
Maintain filing and document management systems.
Assist with correspondence and administrative records.
Logistics Coordination Support workshops, meetings, consultations, and events.
Coordinate travel arrangements and accommodation bookings.
Assist with venue procurement and event logistics.
Asset Management Work with TI/ MIS to maintain program asset registers.
Conduct periodic asset verification.
Ensure proper tagging and safeguarding of as.