UNDP is committed to achieving workforce diversity in terms of gender, nationality and culture. Individuals from minority groups, indigenous groups and persons with disabilities are equally encouraged to apply. All applications will be treated with the strictest confidence.

UNDP does not tolerate sexual exploitation and abuse, any kind of harassment, including sexual harassment, and discrimination. All selected candidates will, therefore, undergo rigorous reference and background checks.

Under the guidance and direct supervision of the Operations Manager , the Finance Associate provides financial services ensuring high quality, accuracy and consistency of work. The Finance Associate promotes a client-oriented and consistent with rules and regulations approach in the Unit.

The Finance Associate works in close collaboration with the operations, programme and projects’ staff in the CO and UNDP HQs staff to exchange information and ensure consistent service delivery.

Ensures implementation of operational strategies focusing on achievement of the following results:

  • Full compliance of financial processes and financial records with UN/UNDP rules, regulations, policies and strategies; implementation of the effective internal control; proper functioning of a client-oriented financial resources management system.
  •    Input to the 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.
  • Provision of inputs to the resources component of the IWP on an annual and quarterly basis
  • Weekly preparation and submission to the OM in expenditures and allocations under the Institutional Budget
  • Elaboration of proposals on CO cash management system improvemen

Ensures functioning of the optimal cost-recovery system focusing on achievement of the following results:

  • Provision of inputs for preparation of cost-recovery bills in Atlas for the services provided by UNDP to other Agencies, follow up with the Agencies on cost recovery.
  • Timely preparation of cost-recovery bills in Atlas for the services provided by UNDP to other Agencies, implementation of the income tracking system and follow-up with the Agencies on cost recovery.
  • Establishment of criteria for pro-ration of Agencies contributions to the common services account, preparation and modifications of the common services budget and follow up on timely recovery of payments.

Provides accounting and administrative support to the Finance Unit focusing on achievement of the   following results:

  • Proper control of the supporting documents for all payments and NIM projects Financial Reports; vendor approvals from GSSU; preparation of all types of payments under management projects and on-behalf of Atlas and non-Atlas Agencies for submission to GSSU; Review of all payments under development projects for submission to GSSU; laiises with GSSU on Paycycle execution and Paycycle queries.
  • Maintenance of the internal expenditures control system which ensures that  transactions are correctly recorded and posted in Atlas; travel claims and other entitlements are duly processed
  • Timely corrective actions on unposted vouchers, including the vouchers with budget check errors,  and queries from GSSU.
  • Maintenance of the proper filing system for finance records and documents.
  • Maintenance of the Accounts Receivables for UNDP projects and follow up with partners on contributions.
  • Timely VAT reimbursements, payment of NCC Contribution by the Government.

Ensures proper CO cash management system functioning focusing on achievement of the following results:

  • Follow up with the bank on the exchange rates and payments.
  • Preparation of scheduled cash flow projection reports
  • Preparation of the exchange rate report.
  • Creation of deals, selection of deals, notification of the Manager Level 2(or3) for approval.
  • Regular update of information on the procedures and regulations pertaining to maintenance of the office bank accounts, control of deals management.
  • Submission of the exchange rate report to HQs
  • Regular creation of bank transfers (Cash Management/ Settlements) in Atlas, selection of the bank transfer, notification of the Manager Level 2 (or 3) for approval.
  • Verification of payments, execution of Pay cycle and payments.

Supports knowledge building and knowledge sharing in the CO focusing on achievement of the following results:

  • Facilitation of trainings for the operations/ projects staff on Finance.
  • Contributions to knowledge networks and communities of practice.
  • Organization of trainings for the operations/ projects staff on Finance .
  • Synthesis of lessons learnt and best practices in Finance.

The key results have an impact on the execution of the CO financial services management in terms of quality and accuracy of work completed.  Accurate data entry and presentation of financial information and client-oriented approach enhances UNDP capability in use of financial resources.

Competencies and Selection Criteria

 

Description of Competency at Level Required

 

Core

 

Innovation

Ability to make new and useful ideas work

Level 3: Adapts deliverables to meet client needs

Leadership

Ability to persuade others to follow

Level 2: Proactively identifies new opportunities and challenges

People Management

Ability to improve performance and satisfaction

Level 2: Takes ownership of responsibilities

Communication

Ability to listen, adapt, persuade and transform

Level 3: Expresses information and views with adaptive reasoning and appreciation for complexity and variation

Delivery

Ability to get things done while exercising good judgement

Level 3: Takes responsibility for addressing critical situations and delivering core value

Technical/Functional

 

Job Knowledge/Technical Expertise

Understands the main processes and methods of work regarding to the position

Possesses knowledge of organizational policies and procedures relating to the position and applies them consistently in work tasks (specialized knowledge related to financial resources management, including formulating budgets, maintaining Accounts Receivables and Accounts Payables, reporting).

Strives to keep job knowledge up-to-date through self-directed study and other means of learning

Demonstrates good knowledge of information technology and applies it in work assignments

 

Level 3: Implement & Manage: Exercises skills and knowledge independently, demonstrating ability to manage self and team responsibilities, in area of work

Promoting Organizational Change and Development

Documents ‘best practices’ in organizational change and development within and outside the UN system

Demonstrates ability to identify prblems and proposes solutions

 

Level 3: Implement & Manage: Exercises skills and knowledge independently, demonstrating ability to manage self and team responsibilities, in area of work

Client Orientation

Reports to internal and external clients in a timely and appropriate fashion

Organizes and prioritizes work schedule to meet client needs and deadlines

Responds to client needs promptly

 

Level 3: Implement & Manage: Exercises skills and knowledge independently, demonstrating ability to manage self and team responsibilities, in area of work

Promoting Accountability and Results-Based Management

Demonstrates ability to identify problems and propose choices, solutions and trade-offs considering multiple perspectives

Level 3: Implement & Manage: Exercises skills and knowledge independently, demonstrating ability to manage self and team responsibilities, in area of work

Promoting Accountability and Results-Based Management

Takes ownership of work assignments and office/team workplan

 

Level 3: Implement & Manage: Exercises skills and knowledge independently, demonstrating ability to manage self and team responsibilities, in area of work

Leadership and Self-Management

 

Consistently approaches work with energy and a positive, constructive attitude

Remains calm, in control and good humoured even under pressure

Demonstrates openness to change

Responds positively to feedback and differing points of view

 

Level 3: Implement & Manage: Exercises skills and knowledge independently, demonstrating ability to manage self and team responsibilities, in area of work

 

Education:

Secondary Education with specialized certification in Accounting and Finance. Undergraduate University Degree (or its equivalent) in Business Administration or Accounting is desirable.

 

Experience:

5 years of relevant finance experience is required at the national or international level. Experience in the usage of computers and office software packages (MS Word, Excel, etc) and knowledge of spreadsheet , experience in handling of enetrprise resource platforms (ERPs).

 

Language Requirements:

Fluency in English

 

Other:

Non-smoking environment

Important applicant information

All posts in the GS categories are subject to local recruitment.

Applicant information about UNDP rosters

Note: UNDP reserves the right to select one or more candidates from this vacancy announcement.  We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements.

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Contract Duration: 1 year

This vacancy is archived.

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