- Budgeting:
- Assist in the collection of data and preparation of cost estimates and budget proposals in terms of staff and non-staff requirements for regular budget and extra-budgetary resources under UNON Administration.
- Support the monitoring of budget implementation and performance and recommendations for reallocation of funds as necessary.
- Ensure that requisitions for goods and services are in line with authorized budgets, the priorities of the organization and the UN financial rules and regulations.
- Assist in reviewing requests for creation and extension of positions as well as requests for recruitment.
- Assist in the execution of cost recovery in line with established agreements and policies and support on the collection of associated receivables.
- Perform certifying functions of financial transactions as per delegation.
- Accounting:
- Process financial documents in line with the financial rules and regulations.
- Review and analysis of various accounting data and assist in the review and analysis of financial statements.
- Scrutinize supporting documents for completeness, accuracy and validity of requests in line with applicable policies, procedure, rules and regulations.
- Verify accuracy of postings and process corrections as appropriate.
- Analyze open item managed accounts OIM in the ERP system Umoja and initiate corrective action.
- Perform approval functions of financial transactions as per delegation. PAYROLL AND BENEFITS ADMINISTRATION:
- Performs Payroll comparison and data validation of simulation runs in HANA Payroll Analysis Tool.
- Prepares Payroll data for monthly mass upload files direct payroll deductions/payments.
- Audits various accounting transactions, e.g., payroll, education grants, final payments, income tax returns, etc. to ensure correctness of disbursement and adherence to relevant staff rules, financial regulations and rules, ST/AI issuances or practices.
- Provides information to Pension Fund participants and beneficiaries on participation entitlements and benefits and prepares year end pension schedules for financial statement reporting.
- Monitors all insurance transactions including those involving participants on non-Headquarter payroll but covered under Headquarters insurance plans.
- General:
- Prepare and analyze reports with a view to identify anomalies and unusual trends and recommend corrective action as appropriate.
- Perform data extraction and prepare various reports for management review.
- Respond to queries and draft correspondence to clients and other stakeholders in a timely and effective manner.
- Ensure that accurate and complete accounting, reporting and internal control systems are in place and functioning.
- Ensure that all relevant records and audit trails are maintained.
- Act as deputy to team leader and back up for other team members.
- Assigning and monitoring iNeed service requests to ensure compliance with key performance indicators to optimize operational efficiency of finance related services rendered to UNON clients.
- Assists with the collection and analysis of data as well as preparation of data presentations and reports for information sharing, responding to queries, knowledge management, planning and decision making.
- Assists with visualizations and updating information material such as web pages or brochures.
- Perform other related duties, as assigned.
- Completion of High School Diploma or equivalent is required.
- Supplementary training in finance, administration, project management or related field is required.
- A recognized accountancy qualification e.g. Certified Public Accountant CPA, Association of Chartered Certified Accountants ACCA, Chartered Institute of Public Finance Accountants CIPFA is required.
- A minimum of seven years 7 of experience in finance, budget or related area is required. The minimum years of relevant experience is reduced to five 5 year for candidates who possess a first-level University degree. Experience with the Enterprise Resource Planning ERP and finance system such as Oracle or SAP is desirable. Experience with processes of Financial Management is desirable. One 1 year or more of experience in data analytics or related area is desirable.
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Finance and Budget Assistant - Nairobi, Kenya - United Nations Office at Nairobi UNON
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Education
Work Experience