Millennium
Challenge Account - Indonesia (MCA-Indonesia) is a trustee institution
that represents the Government of Indonesia to implement a five-year
(2013-2018) Millennium Challenge Corporation's
Compact Program, a major pillar of the United States-Indonesia
Comprehensive Partnership and the largest single pledge made by the
United States to Indonesia to date.
MCA-Indonesia
has three projects under Compact Program: Green Prosperity,
Community-based Health and Nutrition to Reduce Stunting and Procurement
Modernization. Our projects are designed, managed
and implemented by Indonesians, for the Indonesian people. Our most
important development work happens where it should be: the districts and
the villages.
Our
goal is to reduce poverty through economic growth. Our program is
country-driven, reform-centered, and results-focused in order to
maximize its effectiveness and long-term sustainability.
To reach the goal, MCA-Indonesia is seeking highly dynamic and deliverable-oriented professionals for a better Indonesia :
FINANCE SPECIALIST [2 Positions]
The
Finance Specialist reports to the Associate Director Finance and will
assist the Associate Director in financial management and program
administration of MCA-Indonesia activities. The Specialist
will liaise with the Fiscal Agent, which will perform all accounting,
reporting, and payment functions for MCA-Indonesia.
Duties and Responsibilities:
·
Assist
the Associate Director Finance in ensuring adherence to all financial
management provisions of the Compact and related documents.
·
Assist the Associate Director Finance in managing MCA-Indonesia’s tax obligation and tax related issues.
·
Maintain controls and cost accountability. Ensure compliance with all aspects of the Fiscal Accountability Plan (FAP).
·
Assist
in the preparation of MCA-Indonesia’s annual Program budget for the
entire Compact period, as well as the detailed budgets, on a quarterly
basis in coordination with other MCA-I
staff and any Implementing Entities.
·
Assist
in the development of quarterly disbursement requests for funding from
MCC. Liaise with the Project/Unit Directors and their staff in working
on the estimation of the future
cash flow requirements for each Project/Unit for each period, and
ensure that all accompanying reports are delivered according to the
required schedule.
·
Conduct
initial reviews on requests for payment to ensure that all supporting
documents are available and comply with the payment/reimbursement
requirements/policies, i.e. the FAP.
·
………..
Find us here for more details: HERE
Submission Deadline: September 04, 2015 at 16.00
