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 UNOPS is set to recruit for the position of a Finance oficer. We have the following portfolios:  The Niger Delta Job   Creation and Conflict Prevention Initiative and the ECOWAS Agricultural   information System. Partners include; United Nations Development   Programme (UNDP), United Nations Office for West Africa (UNOWA),   Economic Commission of West African States (ECOWAS); state governments   and private companies. 
 UNOPS Nigeria Office seeks experienced  individuals to provide support  to UNOPS project management activities   and therefore wishes to appoint  an eligible candidate for the following position: Job Title: Finance Officer
 Ref: VA/2013/B5302/2121
 Location: Abuja, Nigeria
 
  Responsibilities 
 Under the overall guidance and supervision of the Head of  Office, the Finance Officer analyzes and interprets the financial rules  and regulations and provides solutions to a wide spectrum of complex  financial issues; he/she ensures effective and transparent utilization  of financial resources and integrity of financial services. The Finance  Officer promotes a client-oriented approach consistent with UNOPS rules  and regulations. The Finance Officer works in close collaboration with  the programme, support units, and project teams in the Nigeria Office,  UNOPS HQ and Regional Office staff officials ensuring successful  delivery of financial services.Provide support and advice to Project Managers during  development of new business proposals; also while extracting financial  information from project agreements and the set-up of necessary accounts  in line with existing policies and procedures;Gather and share information for preparation of project budgets revisions;Review, monitor and advise Project Managers, Programme Managers,  on necessary adjustments of project expenditures against approved  budgets.Review and advise appropriateness of operational transactions  including processes, interpreting and determining applicable polices  rules, and regulations in the area of Finance as well as other  interrelated areas such as Project Management, Procurement, and HR;Review and advise validity of charges and availability of funds  for each project/portfolio as well as the Project Centre's  Administrative Budget;Manage ATLAS Bank Accounts and disbursement of funds, including petty cash and operational advances;·Liaise with the local bank and monitor services provided;Supervise preparation and approve vouchers ensuring completeness  of supporting documentation, accuracy, and correctness of account  codes, perform the function of Verifying Officer;Supervise the processing of monthly payroll and fee payments of national and international personnel;Supervise the preparation of bank reconciliation reports, analyze discrepancies and take corrective action as necessary;Supervise monthly account closure including verification and  certification of end of month reports, forecast expenditure for the  following month's activities and request replenishments;Ensure all appropriate billing actions for services provided are  taken expeditiously, within appropriate procedures, and in close  coordination with other field-based projects and Regional Office;Coordinate and communicate with internal and external clients on  areas requiring verification, correction, and clarification to improve  quality of outputs and increase knowledge base and level of capacity in  the different processes.Collect and consolidate monthly expenditures schedules, the  quarterly, and the year-end statements to Senior Management, Regional  Office, and HQ;Produce Monthly reports of expenditures and Quarterly Progress Reports to project managers/external clients;Ensure the management of the Unit and provide direct support and  advice to the Head of Office/Programme Manager, and a wide base of  clients including Project Managers and other Support  Units;Under the guidance of the Head of Office, research and analyze  solutions to complex financial matters as well as those of cross  functional nature through collaboration with different units/practices;Coordinate with project managers, Support Practices and/or  Regional Office/HQ to verify, correct, and improve quality of financial  activities through significant contribution to the development of new  corporate systems and tools as well as policies and procedures;Coordinate and support other relevant units/parties in the  organization in processes of receipt of contributions, payments, data  reconciliation, maintenance of vendor's database, Year-End Closure  exercise, client reporting, internal and/or external audit activities;Implement oversight mechanisms to ensure day to day transactions  are in line with the internal control framework of the organization and  serve as focal point for audit activities;Conduct training on financial related topics to increase  capacity level in the area of Financial Management for Finance team,  other sub units like Procurement, Logistics and HR in addition to  project management community and senior management.Performs any other duties as assigned by the Head of Office
 Requirements IntegrityProfessionalismRespect for DiversityCreativity and innovationCommitment to continuous learningPlanning and OrganizingResults orientationCommunications skillsTeamwork skillsClient orientationTechnological awareness
 Qualifications  Advanced university degree in finance, business administration, economics, public administration or other related field.A first level university degree in finance, business  administration, economics, public administration or other related field   in combination with 2 additional years of relevant professional  experience may be accepted in lieu of the Advanced degree.CertificationsProfessional Certification with ACCA, CIMA, or equivalent, a significant asset.Experience4 years minimum progressively professional experience in financial management or related field is required.Languages Proficiency in English is required, knowledge of another UN Language would be an asset.
 
 Application Closing Date 12th April, 2013. Method Of Application
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