UNW Finance Associate Job Vacancy in Kampala, Uganda

Background
The UN Women (UNW),
grounded in the vision of equality enshrined in the Charter of the United
Nations, works for the elimination of discrimination against women and girls;
the empowerment of women; and the achievement of equality between women and men
as partners and beneficiaries of development, human rights, humanitarian action
and peace and security. Placing women’s rights at the centre of all its
efforts, the UNW will lead and coordinate United Nations system efforts to
ensure that commitments on gender equality and gender mainstreaming translate
into action throughout the world. It will provide strong and coherent leadership
in support of Member States’ priorities and efforts, building effective
partnerships with civil society and other relevant actors.

UN Women Country
Office in Uganda, focuses on addressing issues of women’s poverty, violence
against women (VAW) and governance in post conflict situation and in peace
through initiating and supporting mechanisms and processes that call for
accountability of duty bearers to the principles of gender equality and women’s
Human rights; contributing to the increase of women’s security in both the
private and public sphere; and providing concrete support to women’s
organizations and networks. 
The Finance
Associate reports to the UN Women Representative for guidance and supervision
and is responsible for managing and supervising the execution of a wide range
of financial services and administrative processes in Country Programme Office
(CPO), ensuring timeliness, efficiency and transparent use of financial
resources and delivery of services in accordance with organizational financial
rules, regulations, policies, procedures and approved allocations. The Finance
Associate promotes a client-oriented approach consistent with UN Women rules
and regulations, standard practices and guidelines.
The Finance Associate
works in close collaboration with the Operations Manager of the
Regional/Sub-Regional Office as well as with the operations programme and
project teams in UN Women Headquarters for solving complex finance-related
issues and information delivery.
Duties
and Responsibilities
 Administration and
implementation of program and operational financial services:
  • Review and verify financial
    transactions/activities/documentation for accuracy, appropriateness and completeness
    and ensure full compliance of financial services and transactions with UN
    Women rules, regulations, policies and recording and reporting systems.
    Certify transactions for accuracy and propriety prior to submission to the
    supervisor for approval and/or action. 
  • Analyze/interpret the financial
    rules and regulations, as well as established policies and procedures, and
    provide advice and recommend solutions to a wide range of financial
    issues.
  • Review drafts for cost sharing and
    Trust Fund agreements including conditions of contributions within
    resource mobilization efforts. Follow up on contributions within the CPO
    resource mobilization efforts.
  • Monitor and implement an effective
    and proper functioning of the financial resources management system.
  • Manage the financial business
    processes mapping and elaboration of the content of internal Standard
    Operating Procedures in finance, in consultation with the supervisor.
  • Monitor the financial status and
    implement control mechanisms for management/development projects and keep
    stakeholders and clients informed for timely actions/decisions. Review
    status reports for quality control.
  • Recommend and/or implement cost
    saving and reduction strategies, in consultation with the office
    management.
  • Monitor financial exceptions
    report for unusual activities or transaction, investigate anomalies and
    report to the supervisor conclusions and/or present recommendations for
    actions/decisions.
  • Follow-up and/or take action on
    audit recommendations to ensure implementation of corrective actions.
    Assist in reviewing the audit reports on NGO executed projects
  • Supervise and guide staff and
    personnel under his/her responsibility, as applicable, provide technical
    guidance and monitor performance to ensure delivery of results according
    to plans and standards of accountability and performance.
Support to management
of the CPO program, preparation and administration of budgets:
  • Collect, verify and present
    thoroughly researched information and data for use in the planning of
    financial resources and the formulation of country program work plans,
    budgets, proposals on implementation arrangements and execution
    modalities.
  • Input data in Atlas for new grants
    in the form of Annual Work Plans (AWPs) and monitor status. Keep
    stakeholders and clients informed for timely action and/or decisions.
  • Contribute to office budget
    planning and preparation by presenting thoroughly researched information
    for planning of financial resources of the CPO, including reports
    containing an analysis of the office’s financial situation (expenditures
    versus budget allocations).
  • Provide information/guidance to
    the executing agencies on routine implementation of projects. Keep track
    of the appropriate and timely use of financial resources.
  • Verify accuracy of
    Combined/Programme Delivery Reports and One UN Financial Reports as
    applicable. Take appropriate action to ensure accuracy of information.
  • Provide information for the audit
    of projects and implementation of audit recommendations.
  • Implement control mechanism for
    development projects through monitoring budgets preparation and
    modifications and budgetary status. Track and report on program and
    operational financial resources.
  • Prepare accurate and timely
    mandated financial reports to donors and other clients and stakeholders.
  • Prepare timely cost recovery
    documents for the services provided by UNW to non-core programmes by core
    programme resources or to prepare bills to services provided to other
    organizations for reimbursement. Elaborate and implement the income
    tracking system and follow-up on cost recovery. 
Accounting services
and administrative support:
  • Review and verify accuracy and
    relevancy of the supporting documents for payments and prepare financial
    reports. Prepare PO and non-PO vouchers for development projects.
  • Maintain internal expenditures
    control systems to ensure that vouchers processed are matched and
    completed, transactions are correctly recorded and posted in Atlas,
    payrolls are duly prepared and processed; travel claims, MPOs and other
    entitlements are duly processed.
  • Review accounts receivables for UN
    Women projects and follow-up with project managers and finance section at
    headquarters on contributions, deposits creation in Atlas and their
    application to AR pending items.
  • Maintain up to date and accurate
    data in Atlas and take timely corrective actions on erroneous data. 
  • Maintain proper follow up of
    advances to implementing partners, review their financial reports together
    with project managers and be fully satisfied before making next
    installment.
  • Draft financial reports for donors
    in accordance with donor requirements, UN Women procedures and in
    conjunction with project managers.
  • Associate revenue and expenditure
    in commitment control for non core projects.
  • Manage petty cash fund, cash
    imprest level and other temporary GL accounts, ensuring accuracy and
    transparency in use and reporting.
  • Undertake timely corrective
    actions on unposted vouchers, including vouchers with budget check errors,
    match exceptions and unapproved vouchers. Timely response to HQ requests
    to resolve financial data issues.
  • Prepare timely VAT reimbursements
    with adequate documentation support.
  • Ensure all supporting documents on
    financial transactions are secured and properly filed.
  • Acts as vendor approver.
Facilitation of
knowledge building and knowledge sharing :
  • Contribute to training initiatives
    on financial processes by conducting training and/or organizing training
    events and activities.
  • Capture, synthesize and/or codify
    lessons learned and best practices in financial management and services.
    Disseminate to clients and stakeholders as appropriate to build capacity
    and knowledge.
  • Design and/or introduce innovations
    in financial business operational practices and management.
Competencies
Core Values and
Guiding Principles:
  • Integrity: Demonstrating consistency in
    upholding and promoting the values of UN Women in actions and decisions,
    in line with the UN Code of Conduct.
  • Cultural Sensitivity/Valuing
    diversity
    :
    Demonstrating an appreciation of the multicultural nature of the
    organization and the diversity of its staff. Demonstrating an
    international outlook, appreciating differences in values and learning
    from cultural diversity.
Core Competencies:
  • Ethics and Values: Demonstrating / Safeguarding
    Ethics and Integrity
  • Organizational Awareness: Demonstrate corporate knowledge
    and sound judgment
  • Developing and Empowering People /
    Coaching and Mentoring
    :
    Self-development, initiative-taking.
  • Working in Teams: Acting as a team player and
    facilitating team work
  • Communicating Information and
    Ideas
    :
    Facilitating and encouraging open communication in the team, communicating
    effectively.
  • Self-management and Emotional
    intelligence
    :
    Creating synergies through self-control
  • Conflict Management / Negotiating
    and Resolving Disagreements
  • Knowledge Sharing / Continuous
    Learning
    :
    Learning and sharing knowledge and encourage the learning of others
Functional
Competencies:
  • Excellent analytical skills
    and results orientation
  • Client oriented approach to work
  • Skills to manage relationships and
    communicate
  • Thorough knowledge of financial
    rules and regulations and accounting principles.
  • Excellent knowledge and
    application skills of IT tools and management systems
  • Ability to provide input to
    business processes re-engineering, implementation of new systems
Required
Skills and Experience
Education:
  • Completion of Secondary Education
    is required. Specialized national or international certification in
    accounting and finance would be an asset.
  • First University Degree in
    Business or Public Administration or Social Sciences desirable but not
    required.
Experience:
  • Minimum 7 years of progressively
    responsible experience is required in financial management and
    administration, in a large corporation or organization is required.
  • Experience in the usage of
    computers and office software packages (MS Word, Excel, etc) and advanced
    knowledge of spreadsheet and database packages, experience in handling of
    web based management systems.
Language:
  • Written and oral proficiency in
    English
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.
Closing
Date: Friday, 13 January 2012
0 0 votes
Article Rating
Subscribe
Notify of
guest

0 Comments
Inline Feedbacks
View all comments
0
Would love your thoughts, please comment.x
()
x