Wednesday, 29 May 2019

Finance Assistant at United Nations Office for Project Services

Finance Assistant works in close collaboration with the UNOPS operations,
program and projects’ staff for resolving finance-related issues and
information exchange.

 

Functional competencies
Summary of Key Functions:

Implementation
of operational strategies

Summary of Key Functions:
  • 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.

 

Education
Completion of secondary school or
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
At least 4 years of relevant finance
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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