Finance Assistant - Transaction, Multiple positions

UNOPS supports the successful implementation of its partners’ peacebuilding, humanitarian and development projects around the world. Our mission is to serve people in need by expanding the ability of the United Nations, governments and other partners to manage projects, infrastructure and procurement in a sustainable and efficient manner.

Working in some of the world’s most challenging environments, our vision is to advance sustainable implementation practices, always satisfying or surpassing our partners’ expectations.

With over 7,000 personnel spread across 80 countries, UNOPS offers its partners the logistical, technical and management knowledge they need, wherever they need it.

A flexible structure and global reach means that we can quickly respond to our partners' needs, while offering the benefits of economies of scale. 

1.    Accounting Support

·         Reviews and verify supporting documentation for accuracy and correctness of account code charges and input transactions in UNOPS ERP system.

·         Inputs transactions and financial data in UNOPS ERP system.

·         Processes and re-calculates payments consisting of:

a.    Headquarter non-payroll/administrative payments,

b.    travel expense claim forms (purchases, travel-related claims) and

c.    all HQ Travel Authorization. Also ensures that payments are in line with Official Duty Travel instructions.

·         Assist in analyzing reports and prepares adjustments as required.

·         Prepares recurring, ad-hoc or special financial reports as required.

·         Prepare and submit VAT reimbursement request on a quarterly bases to Danish MOFA.

·         Assists in accounts review and reconciliation processes including the reconciliation of corporate Mastercards.

2.    Billing/invoicing support to UN Web Buy

·         Support to ensure that all appropriate billing actions are taken expeditiously, within appropriate procedures, and with close coordination with field-based projects, especially with regard to tracking unapplied income.

·         Follow up on issued invoices due for collection.

·         Processes other project refund requests prepared by Financial Reporting Team.

3.    Monitoring and Progress Control Support

·         Able to provide accurate invoices to clients in a timely manner

·         Able to verify/process request for payment accurately 

·         Attend regular weekly/monthly meetings of the unit

·         Complete all regular required training

4.    Knowledge Support

·         Communicate with colleagues and partners on areas requiring verification, corrections, additional information, etc., to improve quality of output and/or account submission and increase knowledge base in the process.

• Proven conceptual, analytical, and evaluative skills and ability to conduct independent research and analysis, identify issues, formulate options, draw conclusions, and make recommendations. An in-depth understanding of financial principles and practices.

• Ability to establish priorities and to design, coordinate and monitor work plans (including the plans of those under his/her supervision).

• Ability to write and speak effectively, in a clear concise manner, including the ability to communicate technical financial matters in a simple and clear manner to individuals not well-versed in the intricacies of financial management.

• Ability to develop and maintain effective work relationships with financial counterparts and substantive offices.

• An energetic, positive and constructive approach to work, with an ability to remain calm and controlled even when working under pressure.

• Ability to respond positively to critical feedback and different points of view.

• Strong interpersonal skills and ability to establish and maintain effective working relations with people in a multi-cultural, multi-ethnic environment with sensitivity and respect for diversity.

·         Secondary school diploma or equivalent is required. Bachelor’s degree in Finance, Administration or Economics an asset.

Experience: 

·         At least 3 years of progressively responsible finance experience at the national or international level.

·         Solid computer skills including proficiency in Excel. Knowledge of other software applications (such as databases) and Agresso desirable,

·         Sound knowledge of UN/UNOPS Financial Rules and Regulations highly desirable.

Language Requirements:

·         Fluency in written and oral English required. Knowledge of second UN working language desirable.

• Please note that the closing date is midnight Copenhagen time
• Applications received after the closing date will not be considered.
• Only those candidates that are short-listed for interviews will be notified.
• Qualified female candidates are strongly encouraged to apply.
• For staff positions only, UNOPS reserves the right to appoint a candidate at a lower level than the advertised level of the post
• The incumbent is responsible to abide by security policies, administrative instructions, plans and procedures of the UN Security Management System and that of UNOPS.  

It is the policy of UNOPS to conduct background checks on all potential recruits/interns.
Recruitment/internship in UNOPS is contingent on the results of such checks.