• Country: Nairobi, Kenya
• No of vacancies: N/A
  
• Salary: N/A 
• Organization: UNDP
• Gender: Both
• Deadline: 2024-02-14
  

Key Duties and Accountabilities

1.)   Support administration and implementation of operational strategies and adapt processes and procedures.

Example of Duties:

• Ensure CO financial activities, financial recording/reporting system, and follow-up on audit recommendations are in full compliance with UNDP Programme and Operations Policies and Procedures (POPP) and strategies.  Facilitate implementation of effective internal controls and proper functioning of a client-oriented financial resources management system.
• Support office management in preparing and reviewing CO finance business processes mapping and elaboration of the content of internal standard operating procedures in the finance in consultation with office management.
• Prepare reports containing analysis of the CO financial situation.
• Assist in supporting office management to articulate the framework and conditions of contributions within the CO resources mobilization efforts.
• Elaborate proposals and implement cost saving and reduction strategies in consultations with office management.
• Routinely monitor financial exception reports for unusual activities and transactions; and investigate anomalies or unusual transactions. Inform senior CO management and other UNDP staff at Headquarters of the results of the investigation when satisfactory answers are not obtained.
• Maintain financing and trust fund agreements, follow up on contributions within the CO resource mobilization efforts.

2.)  Ensure administration of budgets of CO management projects, clearance of budgets for development projects, and functioning of an optimal cost-recovery system.

Example of Duties:

• Produce thoroughly researched information for planning of financial resources of the CO.
• Prepare and modify budgets for UNDP projects, follow up with HQ on authorized spending limits (ASL) for management projects.
• Ensure administration of control mechanism for development projects by monitoring budgets, preparing and modifying budgetary status versus ASL, follow up with HQ on ASL for management projects.
• Prepare timely cost-recovery and DPC bills in ERP for the services provided by UNDP. Elaborate and implement revenue tracking system and follow up on cost recovery. Establish criteria for pro-ration of Agencies contributions to the common services account, prepare and modify the common services budget, and follow up on timely recovery of payments.

3.)  Provide accounting and administrative supportto the Finance Unit

Example of Duties:

• Ensure proper control of the supporting documents and payment invoices and proper document management including systematic archiving.
• Review periodic oversight of financial reports for projects and management funds/budget balance.
• Maintain internal expenditures control system which ensures that invoices processed are matched and completed, transactions are correctly recorded and posted in ERP; and travel claims and other entitlements are duly processed.
• Coordinate and review allocated General Ledger and sub-ledger accounts and support timely project closure.
• Take timely corrective actions on unposted invoices, including invoices with validation errors, match exceptions, and/or unapproved invoices. Provide timely response to HQ requests to resolve financial data issues.
• Maintain Accounts Receivables for UNDP projects and follow up with partners on contributions.
• Ensure timely recording, reconciliation, and submission of VAT claims with relevant TAX authority and following up on VAT reimbursements.
• Record and reconcile other revenue including payment of GLOC, in-kind contribution by governments, and agency income through UPL/LPL
• Perform timely quarterly and year-end certifications as per OFM guidelines.

4.)  Ensure proper CO cash and Treasury management functioning.

Example of Duties:

• Provide timely review of cash position for local accounts to ensure sufficient funds for disbursements and maintain liquidity level approved by Treasury. Identify and record receipts and create deposits or revenue applications.
• Identify and record contributions.
• Serve as alternate to Finance Analyst/Specialist (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 Resident Representative.
• Prepare timely and accurate bank reconciliations. Select bank transfers and deals for approval and settlements.
• Prepare timely monthly cashflow forecast for use by Operations Manager/Finance Analyst. Liaison with UN Agencies to obtain estimate of their cash requirements. Act as alternate cashier for cash disbursements made on site.

5.)   Ensure facilitation of knowledge building and knowledge sharing in the CO.

Example of Duties:

• Organize training for the operations/programme/projects staff on financial management.
• Synthesize lessons learned and best practices in financial management.
• Provide sound contributions to knowledge networks and communities of practice.

The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization.

Supervisory/Managerial Responsibilities: Supervise support staff in the Finance unit.

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