Background/Org Context:
As the Country Office is transitioning into a new CPD with a potential increase in resource mobilization with targeted programme delivery of $20M per year, the need to recruit an additional Finance Assistant remains critical to ensure timely financial services ensuring high quality, accuracy and consistency of work to efficiently and effectively deliver the country’s programmes and projects.
The Finance team supports the Country Office (Cin the promotion of its sustainable development agenda by continuously enhancing CO financial performance, delivering sound management of financial resources, and ensuring strong accountability through informed decisionmaking, effective financial management processes, and transparent financial reporting that complies with international standards and regulatory guidelines.
Position Purpose:
Under the supervision of the Finance Associate, the Finance Assistant provides financial services ensuring high quality, accuracy and consistency of work. The Finance Assistant promotes a clientoriented approach consistent with UNDP rules and regulations.
The Finance Assistant works in close collaboration with the Operations, Programme and projects’ staff in the Country Office (Cand with UNDP HQ and GSSC staff to exchange information and ensure consistent service delivery.
UNDP adopts a portfolio approach to accommodate changing business needs and leverage linkages across interventions to achieve its strategic goals. Therefore, UNDP personnel are expected to work across units, functions, teams, and projects in multidisciplinary teams in order to enhance and enable horizontal collaboration.
Support implementation of operational strategies:
• Ensure full compliance of financial processes and financial records with UNDP Programme and Operations Policies and Procedures (POPand strategies.
• Provide input to the Finance unit and office management in preparing and reviewing CO business processes mapping and elaboration of the content of internal standard operating procedures in finance in consultation with the direct supervisor and office management.
• Assisting in ensuring adherence to financial regulations and internal policies.
• Assisting in the evaluation and optimization of financial processes to enhance efficiency.
Support the functioning of the optimal costrecovery system:
• Provide inputs for preparation of costrecovery and Direct Project Costs (DPbills in ERP for the services provided by UNDP, and follow up on cost recovery.
• Assisting in the analysis of cost data to identify trends, inefficiencies, and areas for potential savings.
• Organizing and maintaining records related to cost recovery, including contracts, invoices, and payment receipts.
Provide accounting and administrative support to the Finance unit:
• Provide support in ensuring proper control of the supporting documents for payment invoices and proper document management including systematic archiving.
• Prepare financial reports for nondevelopment projects and management funds/budget balance.
• Prepare all types of invoices for projects and on behalf of UNOPS and nonERP Agencies.
• Maintain a proper filing system for finance records and documents.
• Maintain the internal expenditures control system which ensures that invoices processed are matched and completed; transactions are correctly recorded and posted in ERP; and travel claims and other entitlements are duly processed.
• Provide information on the status of financial resources as required.
• Take timely corrective actions on unposted invoices, including invoices with validation errors, match exceptions, and/or unapproved invoices.
• Manage cash receipts and petty cash.
• Maintain the Accounts Receivables for UNDP projects in ERP.
• Timely review and corrections to SCA rejected transactions
Ensure proper functioning of CO cash and Treasury management systems:
• Serve as alternate to Finance Associate for timely review of cash position for local accounts to ensure sufficient funds for disbursements and maintain liquidity level approved by Treasury. Identify and record receipts and create deposits for revenue application on a timely basis.
• Identify and record contributions.
• Prepare timely and accurate bank reconciliations and provide documentation to GSSC according to service level agreement. Initiate bank transfers and deals in ERP.
• Manage the H2H RCB Banking platform.
• Effective and timely upload of AP UFF File and EKorpor payment disbursement request
• Record cash receipt and daily deposit to bank.
Support knowledge building and knowledge sharing in the CO:
• Participate in the training for the operations/ projects staff on finance.
• Provide contributions to knowledge networks and communities of practice.
• Attending team meetings to discuss financial issues, share insights, and contribute to knowledgesharing initiatives.
• Gathering feedback from staff on financial processes and contributing to continuous improvement initiatives.
• Compiling and disseminating information about best practices in financial management within the office and across the organization.
Achieve Results: Plans and monitors own work, pays attention to details, delivers quality work by deadline
Think Innovatively: Open to creative ideas/known risks, is pragmatic problem solver, makes improvements
Learn Continuously: Open minded and curious, shares knowledge, learns from mistakes, asks for feedback
Adapt with Agility: Adapts to change, constructively handles ambiguity/uncertainty, is flexible
Act with Determination: Shows drive and motivation, able to deliver calmly in face of adversity, confident
Engage and Partner: Demonstrates compassion/understanding towards others, forms positive relationships
Enable Diversity and Inclusion: Appreciate/respect differences, aware of unconscious bias, confront discrimination
CrossFunctional & Technical competencies (insert up to 7 competencie
Thematic Area | Name | Definition |
Business Management | Customer Satisfaction/Client Management |
|
Business Development | Knowledge Generation |
|
Business Management | Working with Evidence and Data |
|
Administration & Operations | Documents and Records Management |
|
Finance | Accounting (Genera |
|
Finance | Financial Reporting and Analysis |
|
Finance | Audit |
|
Experience:
Language Requirement: