Finance Senior Associate - UNOPS
UNOPS
Mogadishu, Somalia
last year
Deadline Oct 17, 2023
UNOPS Somalia Country Office (SOCO) exciting career opportunity as we are committed to achieving a truly diverse workforce.
UNOPS SOCO is recruiting this position: **Finance Senior Associate (Parental Leave Cover) **
Qualified women candidates are encouraged to apply.
UNOPS Overview
The United Nations Office for Project Services (UNOPS) is an operational arm of the United Nations, supporting the successful implementation of its partners' peacebuilding, humanitarian and development projects around the world. Mandated as a central resource of the United Nations, UNOPS provides sustainable project management, procurement and infrastructure services to a wide range of governments, donors and United Nations organizations. With over 8,000 personnel spread across 80 countries, UNOPS offers its partners the logistical, technical and management knowledge they need, where they need it. By implementing around 1,000 projects for our partners at any given time, UNOPS makes significant contributions to results on the ground, often in the most challenging environments.
**UNOPS in Somalia **
UNOPS has been operating in Somalia since 1995, providing implementation and advisory support for various development initiatives in the areas of infrastructure, project management, procurement and financial services. Based in Mogadishu, the Somalia Country Office is currently implementing 19 projects across Somalia worth over $170m. From delivering high quality infrastructure for public services to facilitating the reform of the security sector and supporting crisis recovery, UNOPS is an established partner of government and donors alike in Somalia's path towards reconstruction and state-building.
Job Specific
Under the direct supervision and guidance from the Finance Manager, the Finance Senior Associate (Parental Leave Cover) will ensure the effective execution of financial services and processes and transparent utilization of financial resources. S/he promotes a client-oriented approach consistent with UNOPS Financial Rules and Regulations. S/he will also work in close collaboration with the operations, programme and project teams in the office to resolve complex financial management and operational-related issues and information delivery.
Functional Responsibilities
Administration and implementation of operational and financial management strategies
Administration of budgets and effective cost recovery
Accounting and administrative support
Office cash management
Team Management
Facilitation of knowledge building and knowledge sharing
1.** Administration and implementation of operational and financial management strategies**
Ensures administration and implementation of operational strategies, adapts processes and procedures
focusing on achievement of the following results:
Full compliance with UN/UNOPS rules, regulations, and policies of financial activities, financial recording/reporting system and follow-up on audit recommendations; implementation of effective internal controls, proper functioning of a client-oriented financial resources management system.
Implementation of cost sharing and trust fund agreements, elaboration of conditions of contributions within the office resource mobilization efforts.
Implementation of cost saving and reduction strategies in consultations with office management.
2. Administration of budgets and effective cost recovery
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 UNOPS projects, follow up with HQs on authorized spending limits) for projects.
Establishment of criteria for proration of Agencies contributions to the common services account, preparation and modifications of the common services budget and follow up on timely recovery of payments.
Implementation of the control mechanism for projects through monitoring budgets preparation and modifications, budgetary status, maintenance of the General Ledger.
Presentation of thoroughly researched information for planning of financial resources of the office, reports containing analysis of the financial situation.
Timely preparation of cost-recovery bills in Enterprise System for the services provided by elaboration and implementation of the income tracking system and follow up on cost recovery.
3. **Accounting and administrative support **
Provides accounting and administrative support to the Finance Unit focusing on achievement of the following results:
Proper control of the supporting documents for payments, review of financial reports for projects.
Approval of vendors in Enterprise System (as a senior member of the Finance team).
Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in Enterprise System; payrolls are duly prepared; travel claims, MPOs and other entitlements are duly processed.
Coordination and review of accounts closure
Timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, unapproved vouchers. Timely response to HQ requests to resolve financial data issues.
Maintenance of the Accounts Receivables for UNOPS projects and follow up with partners on contributions.
Timely VAT reimbursements, payment of GLOC by the Government.
Proper receipting of goods and services and establishment of accruals.
4. Office cash management
Ensures proper cash management functioning focusing on achievement of the following results:
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.
Daily review of zero-balance account bank statements in Enterprise System to monitor imprest level; identification and recording of contributions.
Alternate to Finance Analyst (or Operations Manager) as primary contact with local bank management on routine operational matters including negotiation of exchange rate on replenishment. May serve as member of bank signatory panel upon decision of Head of Office.
Timely and accurate preparation of bank reconciliations.
Selecting bank transfers and deals for approval and settlements.
Performing Pay cycle manager role in Enterprise System.
Timely preparation of monthly cash flow forecast for use by Operations Manager/Finance Analyst. Liaison with UN Agencies to obtain estimate of their cash requirements.
Alternate as cashier for cash disbursements made on site.
5. Team Management
Facilitates the engagement and provision of high quality results and services of the team supervised through effective work planning, performance management, coaching, and promotion of learning and development.
Provides oversight, ensuring compliance by team members with existing policies and best practices.
6. Knowledge building and knowledge sharing
Organize, facilitate and/or deliver training and learning initiatives for personnel on financial management
Provide sound contributions to knowledge networks and communities of practice by synthesizing of lessons learnt and dissemination of best practices in financial management.
Collect feedback, ideas, and internal knowledge about processes and best practices and utilize productively.
Impact of Results:
## Education/Experience/Language requirements
Qualifications and Experience:
A. Education
Certification
B. Work Experience
** C. Language Requirements **
Competencies
Contract type, level and duration
Contract type: Local Individual Contract Agreement (LICA)
Contract level: LICA 7
Contract duration: 6-months
For more details about the ICA contractual modality, please follow this link:
Additional Information
Terms and Conditions
Location: Mogadishu, Somalia
Experience: 7 Years
Job Type: Full-time
Category: Accounting & Finance
Qualifications: Completion of High School/Secondary School
Headquarters: Copenhagen, Denmark
Industries: NGO
Email: jobs@unops.org
Website: www.unops.org
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