Project: Gender Responsive Disaster Risk Reduction in Bangladesh (GRDRRIB)
Location: Chalna Pourashava, Dacope, Khulna (field-based with periodic travel required)
Reportable To: Project Officer/Executive Director
Employment Type: Full-time
Position Overview
The Finance Officer will ensure efficient, transparent, and compliant financial management of the Gender Responsive Disaster Risk Reduction (GRDRR) project. This position plays a crucial role in budget monitoring, expenditure tracking, financial reporting, and ensuring adherence to donor and organizational financial policies. The Finance Officer will provide strong financial oversight to support gender-responsive, high-quality project implementation across field and central operations.
Key Responsibilities
- A. Financial Management & Accounting
- Maintain accurate financial records, accounts, vouchers, and documentation for all project-related transactions.
- Process payments, advances, settlements, and reimbursements while ensuring compliance with financial policies.
- Record transactions in the accounting system with proper coding, supporting documents, and timely entry.
- Ensure cash and bank management, including reconciliation and liquidity planning for project activities.
- B. Budget Monitoring & Control
- Assist in preparing annual and periodic project budgets in coordination with the Project Manager and Finance Manager.
- Regularly track budget utilization and monitor variance, flagging any risks or underspending/overspending trends.
- Provide financial forecasts, expenditure updates, and budget analysis for management and donor reporting.
- C. Compliance & Audit Support
- Ensure all financial practices align with donor requirements, audit standards, and organizational compliance frameworks.
- Maintain proper filing, documentation, and audit trails for all financial transactions.
- Support internal and external audit processes by preparing required documents, reconciliations, and explanations.
- D. Procurement & Administrative Support
- Support procurement planning, quotations, vendor payments, and ensuring procurement follows organizational guidelines.
- Verify vendor invoices, purchase orders, delivery notes, and service contracts before processing payments.
- Support the project team with administrative tasks such as logistics, field expense management, and inventory updates.
- E. Financial Reporting
- Prepare monthly, quarterly, and annual financial reports for management and donors.
- Prepare fund requests, cash projections, and expenditure statements.
- Summarize financial data into easy-to-understand formats for project decision-making.
- F. Field Finance Support
- Guide field teams on financial procedures, advance handling, documentation, and safeguarding financial integrity.
- Conduct periodic field visits to verify expenses, provide training, and ensure quality compliance in financial practices.