program and projects’ staff for resolving finance-related issues and
information exchange.
Implementation
of operational strategies
…
- Implementation
of operational strategies - Treasury
functions - Accounting,
administrative and clerical support - Financial
Reporting - Knowledge
building and knowledge sharing
Ensures implementation of operational strategies, focusing
on achievement of the following results:
- Full
compliance with UNOPS rules and regulations of financial processes,
financial records and reports and audit follow up; implementation of the
effective internal control framework. - Input
to the content of internal Standard Operating Procedures in Finance in
consultation with the direct supervisor and office management.
Provides support to Treasury, focusing on achievement
of the following results:
- Review
of payment requests for completeness prior to processing to ensure that
documentation is complete and all information concerning the payment has
been supplied; proper accounting codes used; certification of services
rendered/goods delivered is written on the payment document and duly
signed by authorized officials; payment to sub-contractors are in
compliance with terms and conditions of agreement. - Review
and confirmation of appropriateness of operational transactions processed
through the interpretation and determination of applicable policies,
regulations, rules - Review
and confirmation of validity of charges by verifying authorized amounts
and ensuring availability of budget and funds. - Frequent
contact with the local bank to obtain day-to-day information on rates of
exchange, interest rates, changes in procedures and bank regulations, etc. - Running
the pay-cycle and preparation of bank transfer documents.
Provides accounting,
administrative and clerical support to the Finance Unit, focusing on
achievement of the following results:
- Preparation
of vouchers and review of supporting documents to ensure completeness,
accuracy and correctness of accounts codes charges; entry of transactions
in the computerized accounting and finance system. - Monitoring
of financial recorded expenditures and related contributions to ensure
timely and accurate accounting information. - Analysis
of reports, investigation and adjustment as
required. - Communication
with colleagues/clients on areas requiring verification, corrections,
additional information, etc. to improve quality of output and/or account
submission and increase knowledge base in the process. - Monitoring
of cash requirements and expenditures. - Provision
of finance system support (UNOPS ERP Financial System, PeopleSoft) to
field offices and regional office staff for Project Accounting and
Financial Reporting - Ensure
the maintenance of a good filing and archiving system for the purpose of
achieving quick reference and up-to-date financial records.
Ensures accurate financial reporting, focusing on
achievement of the following results:
- Implementation
of reporting systems and reports to meet Funding source requirements. - Reconciliation
of expenditures recorded in oneUNOPS. - Assistance
to Project Managers with oneUNOPS reporting and analysis. - Provision
of ad-hoc financial reports as needed including for Year-End closure
Ensures facilitation of knowledge building and knowledge
sharing, focusing on achievement of the following results:
- Participation
in the training for the operations/ projects staff on Finance. - Contributions
to knowledge networks and communities of practice.
3. Monitoring
and Progress Controls
The key results have an impact on the overall execution
of the UNOPS financial services.
Accurate data entry and presentation of financial information and a
client-oriented approach enhances UNOPS’ capability to effectively and
efficiently manage financial resources.
equivalent is required.
University deg…
- Completion of secondary school or
equivalent is required. - University degree or diploma or
certification in related subjects; accounting, business administration or
finance is an asset and may be accepted in lieu of respective years of experience.
experience is required at the national …
- At least 4 years of relevant finance
experience is required at the national or international level. - Experience in the usage of computers and
office software packages (MS Office 2003 and/or newer versions) and advance
knowledge of spreadsheet and database packages, experience in handling of
web-based management systems is desired.
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