{"id":3598370,"url":"https://alion.io/job/world-vision-project-accountant-qbep4c","title":"Project Accountant (QBEP4C)","company":{"id":6408,"name":"World Vision","domain":"worldvision.org","url":"https://alion.io/company/worldvision","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":82,"open_postings":50,"ghost_share":0,"stale_share":0.9,"repost_share":0.02,"time_to_fill_p50_days":13,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Yangon, Myanmar"],"countries":["MM"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":36000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3830},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"closed","first_seen_at":"2026-11-02T06:15:36Z","employer_posted_date":"2026-11-02","last_verified_at":"2026-11-09T01:34:42Z","board_verified":false,"closed_at":"2026-11-09T01:34:42Z","days_open":6,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":6},"description":"With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.\nCome join our 31,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!\nEmployee Contract Type:\nLocal - Fixed Term Employee (Fixed Term)Job Description:\nKEY RESPONSIBILITIES\nAll cash/bank transactions are in smooth and accurate flow at AP/Project offices\nNecessary documents are prepared and approved in accordance with to field finance manual and specific Grant Guidelines\nTransactions for AP/Project cash needs are duly administered\nMaintain and update cash book on a daily basis\nPerform daily physical cash count.\nWork closely with Grant Finance Analyst, PFC, Grant project staffs, and Procurement team on donor's compliances.\nRegular monitoring visits to Field Area or Partner office for monitoring and technical support\nPrepare monitoring visit reports and make necessary feedback on the observation and recommend internal control improvements\nClosely work with partners on capacity building, financial reporting, and donor compliance matter\nAll financial documents (CDVs/DVs/JVs) are documented, filed, numbered, and safely kept\nDocumentation of day-to-day financial transactions\nAll financial documents are safely kept All journal entries (multiple currencies) are recorded in a timely.\nEstablish internal control system and maintain a standard of financial accounting and management\nAll financial documents are in line with stipulated field financial manual/ level of authorities and purchasing policies\nEfficient utilization of the WV’s Systems (e.g. ProVision, Concur, etc) to support project activities and compliance with Donor regulation\nPrepare vouchers (CDVs/DVs/JVs) in time to get smooth cash disbursement for project implementation\nEnsure all program activities are in line with specific donor or grant guidelines.\nConduct a regular visit to the project sites to verify the quality of the goods and services delivered to the beneficiaries.\nGrant project-related documents are reviewed and checked before sending back to Finance Analyst.\nInvolve in the Sub-procurement committee in AP/Field Office level\nReview the Partners’ monthly financial report & financial documents and give necessary\nOversee fund request process between the Finance Department and various NO, APs & Field Offices\nCollect & prepare quarterly fund forecast statements in a timely manner.\nPrepare daily cashflow for AP/Projects to minimize risks at AP/Project.\nPrepare monthly cash flow in accordance with the fund requests to NO for AP/Field Office.\nSubmit summary fund flow statement report to PFC/Project Manager.\nIn time collection/ preparation of documents as necessary\nFollow up audit recommendations and action plan on regular basis\nAssist Finance Analyst/ Program Finance Coordinator on audit follow up an action plan\nShared audit recommendations to AP/Project team.\nKNOWLEDGE, SKILL AND EXPERIENCE\nBachelor university degree in accounting/ finance or related subject\nMinimum two years of experience in the banking and accounts field\nExperience in processing financial transactions, maintaining accounting records, and preparing financial reports.\nExperience working with donor-funded projects, NGOs, INGOs, or development organizations is preferred.\nExperience in budget monitoring, cash management, reconciliations, and financial documentation.\nKnowledge of donor regulations and financial compliance requirements is an advantage.\nGood written and verbal communication skills in Myanmar and English.\nAbility to prepare financial reports, correspondence, and supporting documentation in English.\nAbility and willingness to travel domestically to support financial monitoring, capacity building, and project implementation activities.\nPhysical fitness to carry out financial monitoring visits and participate in project activities and workshops.\nWorking knowledge of MS 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