FINANCE ASSOCIATE
Location : |
Abuja, NIGERIA |
Application Deadline : | 17-Jan-13 |
Type of Contract : | UNV |
Post Level : | UNV |
Languages Required : |
English |
Duration of Initial Contract : | Initial duration of one year | | | | | |
Background
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The United Nations Volunteers (UNV) programme is the
UN organization that promotes volunteerism to support peace and
development worldwide. Volunteerism can transform the pace and nature of
development and it benefits both society at large and the individual
volunteer. UNV contributes to peace and development by advocating for
volunteerism globally, encouraging partners to integrate volunteerism
into development programming, and mobilizing volunteers.
In most
cultures volunteerism is deeply embedded in long-established, ancient
traditions of sharing and support within the communities. In this
context, UN volunteers take part in various forms of volunteerism and
play a role in development and peace together with co-workers, host
agencies and local communities.
In all assignments, UN Volunteers
promote volunteerism through their action and conduct. Engaging in
volunteer activity can effectively and positively enrich their
understanding of local and social realities, as well as create a bridge
between themselves and the people in their host community. This will
make the time they spend as UN Volunteers even more rewarding and
productive.
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Duties and Responsibilities
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Under the guidance of the Deputy Country Director
(Operations) and supervision of the Finance Analyst, the Finance
Associate provides financial services ensuring high quality, accuracy
and consistency of work. The Finance Associate promotes a
client-oriented approach consistent with UNDP rules and regulations.
Summary of Key Functions:
- Implementation of operational strategies
- Accounting and administrative support
- CO cash management
- Knowledge building and knowledge sharing
1. 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.
- 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.
2. Provides accounting and administrative support to the Finance Unit focusing on achievement of the following results:
- Maintenance
of the internal expenditures control system which ensures that vouchers
processed are matched and completed, transactions are correctly
recorded and posted in Atlas; travel claims, MPOs and other entitlements
are duly processed
- Timely corrective actions on unposted
vouchers, including the vouchers with budget check errors, match
exceptions, unapproved vouchers.
- Presentation of information on the status of financial resources as required.
- Processing of International Staff Payroll (MPO)
- Other
UN Agencies (IFAD, UNODC, UNOCHA, UNAIDS, UN-HABITAT, IAEA, WMO, UNOPS
PROJECTS,UNOWA,UNIC,UNITAR,UNHQ,WIPO, WFP, etc.) payments
- Monitoring of Exception Report
- Monthly Reports to Agencies.
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