Finance Officer- LIUPCP
Dhaka
- Organization: UNDP - United Nations Development Programme
- Location: Dhaka
- Grade: Consultancy - SB-3 (SC6/SC7), Service Contract, Local Contractors Agreement
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Occupational Groups:
- Operations and Administrations
- Banking and Finance
- Poverty Reduction
- Urban Development, planning and design
- Sustainable Development and Poverty Reduction
- Food Security, Livestock and Livelihoods
- URBAN POVERTY REDUCTION
- Closing Date: Closed
Background
- Output 1: Strengthened pro-poor urban management, policy and planning;
- Output 2: Enhanced Organisation, capability and effective voice of poor urban communities;
- Output 3: Improved economic and social well-being for the urban poor;
- Output 4: More secure tenure and housing finance for the urban poor;
- Output 5: Improved resilient infrastructure in, and serving, low-income settlements;
Duties and Responsibilities
- Implementation of operational strategies
- Administration of budget
- Accounting and administrative support
- Cash management of the project
- Facilitation of knowledge building and knowledge sharing
- Full compliance with UNDP/NIM rules and regulations of financial processes, financial records and reports and audit follow up; implementation of the effective internal control framework;
- LIUPCP Finance business processes mapping and elaboration of the content of internal Standard Operating Procedures in Finance in consultation with the direct supervisor and office management;
- Preparation and modifications of budgets for LIUPC project management;
- Presentation of researched information for planning and status of financial resources of the LIUPCP;
- Enter project budget to ERP/Atlas if authorized by the Project Management Team;
- Proper control of the supporting documents for payments and financial reports; preparation of all types of vouchers; Pay Cycle request forms and payments execution;
- Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in Atlas; payrolls are duly prepared and processed; travel claims… etc and other entitlements are duly processed;
- Timely accounts closure;
- Timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, unapproved vouchers. Timely response to resolve financial data issues;
- Maintenance of the Accounts Receivables for LIUPC project;
- Review quarterly Fund Authorization and Certification of Expenditures (FACE) reports of the responsible parties in light with the guideline of corporate NIM manual and ensure timely submission to UNDP;
- 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;
- Timely preparation of monthly cash flow forecast for use by Operations Manager, Project Manager and National Project Director;
- Monitor the cash management in the project towns through close follow up with the project Finance/Accountant Experts in the field;
- Organization of trainings for LIUPCP Finance/Accountants Experts in the Towns;
- Synthesis of lessons learnt and best practices in Finance;
- Sound contributions to knowledge networks and communities of practice;
Competencies
- Demonstrates commitment to UNDP’s mission, vision and value;
- Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability;
- Shares knowledge and experience;
- Encourages office staff to share knowledge and contribute to UNDP Practice Areas;
- Actively works towards continuing personal learning and development in one or more Practice Areas, acts on learning plan and applies newly acquired skills;
- Ability to perform a variety of specialized activities related to financial resources management, including formulating budgets, maintaining Accounts Receivables and Accounts Payables, making transactions, reporting;
- Sound knowledge of financial rules and regulations, accounting;
- Strong IT skills;
- Ability to provide input to business processes re-engineering, implementation of new system;
- Focuses on result for the client;
- Consistently approaches work with energy and a positive, constructive attitude;
- Remains calm, in control and good humored even under pressure;
- Demonstrates openness to change;
- Responds positively to feedback and differing points of view;
Required Skills and Experience
- At least Bachelors’ Degree and preferably Masters’ Degree in Finance, Accounting, Business Administration or other related fields with CA/CMA course complete;
- A minimum of 5 years of progressively responsible finance experience is required with large national or international organizations;
- Experience in the usage of computers and office software packages (MS Word, Excel, etc) and advance knowledge of spreadsheet and database packages;
- Proven ability to plan, manage and monitor the effective use and safekeeping of financial resources;
- Experience of working in UN bi-lateral project with multi donor approach and familiar to work with GoB;
- Experience of urban set-up (Pourashava/City Corporation) and excellent understanding of donor and GoB compliances of financial management;
- Hands-on experience with UN or similar development programme;
- Excellent financial, accounting including auditing and reporting skills as well as exposure in administration of project.
- Fluency in written and spoken English and Bangla;
Disclaimer
Important applicant information
All posts in the SC categories are subject to local recruitment.
Applicant information about UNDP rosters
Note: UNDP reserves the right to select one or more candidates from this vacancy announcement. We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements.
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