Фахівець/вчиня з фінансових питань / Finance Associate
Background information
On 24 February 2022, the military of the Russian Federation invaded Ukraine, with strikes across the territory of Ukraine. Since then, Russia’s invasion imposes a severe humanitarian and socio-economic toll, global energy and food crisis, large-scale destruction of the country’s infrastructure, and disruptions in the provision of critical services and degradation of social fabrics and communities’ ties, triggering one of the world’s most significant forced displacements.
Severe attacks on energy and critical infrastructure facilities leave millions of people without electricity, water or heating supply, struggling to access water, food, health services, materials to repair homes, among others. The continued attacks cause substantial damage to the country’s economy and agricultural production, and also affect the poorest countries worldwide.
UNOPS support to partners spans the humanitarian-development nexus from emergency response to building back better, across the housing, health, education, transport, energy and mine action sectors, through infrastructure, procurement and technical assistance / project management interventions, with the ultimate aim of supporting the country on its EU accession and in its achievement of the Sustainable Development Goals
Under the direct supervision of the functional supervisor who reports to the Finance Manager, the Finance Associate will provide financial and administrative support to the timely processing, recording, monitoring, and maintaining if financial transactions and accounts relating to payments and receipts in accordance with UNOPS’ financial rules, regulations, policies, and processes.
Functional Responsibilities:
Summary of Key Functions:
-
Administration of budgets and cost-recovery system
-
Accounting. Payments, Payroll
-
Office cash management
-
Knowledge building and Knowledge sharing
Ensures administration of budgets and functioning of the optimal cost-recovery system focusing on achievement of the following results:
-
Preparation and modifications of budgets for projects,
-
Presentation of researched information for planning and status of office’s financial resources
-
Provision of inputs for implementation of cost-saving and reduction strategies in consultation with the office management.
-
Preparation of cost sharing and trust fund agreements, follow up on contributions within the office’s resource mobilization efforts
Accounting. Payments, Payroll
Accounting, Payments, Payroll functions focusing on achievement of the following results:
-
Proper control of the supporting documents for payments and financial reports for projects; preparation of all types of vouchers; Pay Cycle and payments execution.
-
Proper receipting of goods, services, and establishment of accruals.
-
Approval of vendors in Enterprise system (if a senior member of the Finance team).
-
Global payrolls processing in Enterprise system.
-
Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, timely corrective actions on unposted voucher taken, including those with budget check errors, match exceptions and unapproved vouchers; transactions are correctly recorded and posted; payrolls are duly prepared and processed; travel claims, MPOs and other entitlements are duly processed
-
Review of payment requests including supporting documents against the annual work plan.
-
Timely accounts closure
-
Timely response to HQ requests to resolve financial data issues.
-
Timely corrective actions on erroneous data in Enterprise system. Preparation of financial reports as required.
-
Maintenance of the Accounts Receivables for projects and follow-up with partners on contributions, deposits creation in Enterprise system and their application to pending items.
-
Timely reimbursements, payments of costs by the Government
-
Preparation of vouchers for projects.
Office cash management
-
Alternate to the supervising Finance Associate/Senior Finance Associate for timely review of cash position for local accounts to ensure sufficient funds on hand for disbursements. Timely identification and recording of receipts for income application.
-
Alternate to the supervising Finance Associate/Senior Finance Associate for daily review of zero-balance account bank statements in Enterprise system to monitor imprest level; identification and recording of contributions.
-
Timely and accurate preparation of bank reconciliations.
-
Alternate to the supervising Finance Associate/Senior Finance Associate for timely preparation of monthly cash flow forecast for use by Operations Manager/ Finance Analyst. Liaison with clients to obtain estimate of their cash requirement.
-
Initiation of bank transfers and deals in Enterprise system.
-
Creation of bank transfers (replenishment), deals and bank reconciliation processing.
-
Effecting of operational Advances after submission of the reconciliation and settlement of the previous advances.
Knowledge building and knowledge sharing
-
Organize, facilitate and/or deliver training and learning initiatives for personnel on finance-related topics.
-
Provide sound contributions to knowledge networks and communities of practice by synthesizing of lessons learnt and dissemination of best practices in human resources.
-
Contribute feedback, ideas, and internal knowledge about processes and best practices and utilize productively.
-
As Key Business User provide financial management support in the financial management module of Enterprise system to internal clients.
Education/Experience/Language requirements:
Education
- Completion of secondary school is required.
- CPA, first University Degree in Business Administration, Public Administration, or equivalent disciplines is desirable and may compensate for some of the required years of experience, but not required.
- Relevant certification in financial management or accounting a distinct advantage.
Experience
- Minimum of 6 years of relevant working experience within the areas of finance, accounting, business administration or related field is required with secondary school.
- Knowledge of UNOPS financial rules and regulations; working knowledge of ERP is an advantage
- Experience with google suite/MS office, and financial management, using electronic systems, environment and are desired.
- Some experience in UN system organizations is desirable.
Full knowledge of the working English and Ukrainian languages is required.
Contract type, level and duration:
Contract type: ICA
Contract level: Local ICA Support
Contract duration: Ongoing ICA – ‘Open-ended, subject to organizational requirements, availability of funds and satisfactory performance.’
For more details about the ICA contractual modality, please follow this link:
https://www.unops.org/english/Opportunities/job-opportunities/what-we-offer/Pages/Individual-Contractor-Agreements.aspx
To apply for the position please follow the link.
