Finance Associate - Buenos Aires, Argentina - United Nations Development Programme (UNDP)

United Nations Development Programme (UNDP)

Empresa verificada

Buenos Aires, Argentina

hace 1 semana

Publicado por:

Sofía Rodríguez

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Descripción

Finance Associate:

Advertised on behalf of:

Location:

Buenos Aires, ARGENTINA
Application Deadline:
25May23

-
(Midnight New York, USA)

Time left:

15d 7h 54m
Additional Category:
Gender Equality
Type of Contract:
FTA Local
Post Level:
GS6
Languages Required:
English Spanish
Background:

UN Women, 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.

Under the overall guidance of the Deputy Director of Financial Management in Headquarters (HQ) in coordination with the Regional Office Finance Specialist and the daily supervision of the Programme Specialist, the Finance Associate is responsible for the execution of a wide range of financial services and administrative processes in the Country Office (CO), 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 Programme and Operations Team as well as with the Operations and Programme teams in UN Women Regional Office and HQ for solving complex finance-related issues and information delivery.

Duties and Responsibilities:

1. Implement financial strategies, in full
compliance of UN Women rules, regulations, policies, and recording and reporting systems

Perform duties in full compliance with UN Women financial regulations and rules, policies and standard operating procedures, including internal controls;
Review and verify financial transactions, activities, and documentation; taking corrective actions as needed and reporting any unusual activities;
Monitor financial exceptions reports for unusual activities or transaction, investigate anomalies and report to the supervisor conclusions and/or present recommendations for actions/decisions;
Draft reports on financial status, procedures, exchange rates, costs and expenditures;
Followup on audit recommendations to monitor implementation of corrective actions;
Collect, verify and present information and data for use in the planning of financial resources and the formulation of the Country Office (CO) programme work plans, budgets, proposals on implementation arrangements and execution modalities;
Provide assistance in Annual Work Plan entry in Results Management System (RMS) as required.
Provide advice and recommend solutions to a wide range of financial issues;
Monitor the proper functioning of the financial resources management system for office and programmatic budgets and resources;
Implement cost saving and reduction strategies;

2. Prepare and administer CO budgets in full compliance of UN Women rules, regulations, policies, and recording and reporting systems

Formulate the budget, control allotments, monitor expenditures, and prepare revisions according to the needs of the CO;
Track the appropriate and timely use of financial resources;
Prepare cost recovery documents or bills for the services provided by UN Women to other programmes or organizations;
Create projects in Atlas, prepare budget revisions, revise project awards and status; and determine unutilized funds;
Implement and maintain control mechanism for development projects through monitoring budgets preparation and modifications and budgetary status;
Maintain internal expenditure control system;
Undertake corrective actions on unposted vouchers, including vouchers with budget check errors, match exceptions and unapproved vouchers. Respond to RO /HQ requests to resolve financial data issues;
Prepare VAT reimbursements with adequate documentation support;
Input data in Atlas and monitor status. Keep stakeholders and clients informed for timely action and/or decisions;
Manage petty cash fund, cash impress level.

3. Provide finance support to the Programme and Operations team

Prepare PO and nonPO vouchers for development projects;
Record and post transactions in Atlas, process payroll, travel claims, MPOs, and other entitlements;
Monitor the setup of budgets in ATLAS to ensure they are in accordance with budgets agreed with donors and are input into ATLAS at the detailed Activity ID level;
Monitor each month overexpenditure of budgets and follow up with Budget Owner;
Monitor regularly transactions posted to projects ensuring actual expenditure has been recorded against correct budget category and activity, take timely corrective actions as required;
Monitor proper follow up of advances to implem