Finance Senior Associate (Internal UNOPS Candidates Only), Multiple positions

Job categories Finance
Vacancy code VA/2025/B0049/29900
Department/office MP, SSC, BSSC, Bangkok Shr Serv Centre
Duty station Bangkok, Thailand
Contract type Local ICA Support
Contract level LICA-7
Duration Open-ended, subject to organizational requirements, availability of funds and satisfactory performance.
Application period 19-Mar-2025 to 09-Apr-2025


Applications to vacancies must be received before midnight Copenhagen time (CET) on the closing date of the announcement.

Please note that UNOPS will at no stage of the recruitment process request candidates to make payments of any kind.


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Summary of Key Functions

  1. Administration and Implementation of operational strategies and procedures

  2. Administration for Accounting, Payment Verification and approval

  3. Financial reporting and controls

  4. Monitoring and progress control

  5. Knowledge building and knowledge sharing


1) Ensures Administration and Implementation of operational strategies and procedures, focusing on achievement of the following results:
  • Full compliance with UNOPS rules, regulations, and policies of financial activities, financial recording/reporting system and follow-up on audit recommendations; implementation of effective internal controls, proper functioning of a client-oriented financial resources management system.

  • Elaboration of the content of internal Standard Operating Procedures (SOPs) from an operational perspective, in consultation with the direct supervisor and office management.

  • Works closely with FG and policy owners to support the development and drafting of guidelines, training and communication materials.

  • Works closely with the Finance Manager and clients/users to ensure efficient implementation of the processes.

  • Ensures the delivery of the required services as per the agreed deadlines and initiates corrective actions where necessary.


2) Administration for payment Verification and approval, focusing on achievement of the following results:
  • Ensure that all payments are in compliance with UNOPS financial rules, regulations, policies and strategies.

  • Timely review and verify Request for Payments (RFP) for accuracy and correctness of payment amount, payment currency, account code and GLA (general ledger of account) to be disbursed and charged.

  • Proper control of the complete set of supporting documents are provided and uploaded in RFP in OneUNOPS properly and available for auditing at any time.

  • The selection of supplier’s profile (pay recipient) is valid and correctness of invoice indicated and entitled to currency of payment (RFP).

  • The invoice date and payment date of RFP (term of payment) are accurately applied in the correct accounting period. 

  • Able to manage and obtain the requirement information or documentations from the payment initiators and portfolio managers (PM).

  • Manage to respond and coordinate with PM and IPAS-Finance when the funds override request is required.

  • Monitor and collaborate with relevant offices to ensure that any created RFPs are promptly submitted for approval, thereby maintaining data accuracy in the system.

  • Oversee and validate high-value payments to ensure they are compliant, properly aligned, and complete before release.

  • Monitor VAT reimbursement and reconciliation on quarterly basis.

  • Monitor monthly UN Invoice payment processing.

  • Assist in monitoring AP outstanding items of payment reversal transaction.


3) Supports effective financial reporting and control, focusing on achievement of the following results:
  • Elaboration of preparation monthly expenditure schedules and quarterly and year-end statements. 

  • Contacts project colleagues and Regional Offices to verify, correct, add and improve quality of financial activities of a particular project, including financial reports. 

  • Frequent contact with other finance staff in the organization in the preparation of payments, data reconciliation, client reporting, or audit activities. 

  • Prepares financial statements for clients.


4) Ensures monitoring and progress control focusing on achievement of the following results:
  • Establishes a solid working relationship between the team and its key stakeholders.

  • Manages communications and ensures that stakeholders are aware of the remittance and accounts receivables team’s activities, deadlines for request submission and updates on policies and procedures.


5) Ensures facilitation of knowledge building and knowledge sharing, focusing on achievement of the following results:
  • Organizes, facilitates and delivers training and learning initiatives for personnel on finance-related topics.

  • Provides sound contributions to knowledge networks and communities of practice by synthesizing lessons learnt and disseminating best practices in human resources.

  • Contributes feedback, ideas, and internal knowledge about processes and best practices, utilizing them productively. 

  • As a Key Business User, provides financial management support in the Enterprise system's financial management module to internal clients.


Impact of Results:

The effective and successful achievement of results by the Finance Associate directly impacts the efficient and effective management of financial resources in projects and programmes, demonstrating UNOPS’ effective stewardship of donor and partner funds. These promote the credibility of the organization as an effective service provider in project services and management.

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