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Finance Associate (SB3/5)

Adaugat: 2 săptămâni în urmă

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Companie:
United Nations Moldova
Functia Jobului:
Servicii sociale & comunitare
Locatie & Tipul Jobului:
Republica Moldova | Program Full Time
Descriere:

UN Women,

grounded in the vision of equality enshrined in the Charter of the United

Nations, works for the elimination of discrimination against women and girls;

the empowerment of women; and the achievement of equality between women and men

as partners and beneficiaries of development, human rights, humanitarian action

and peace and security.

The work of

UN Women in Moldova is guided by its new Country Strategic Note 2023-2027,

aligned with the UN Sustainable Development Cooperation Framework for Moldova

2023-2027 (UNSDCF), UN Women Global Strategic Plan, National Programs and Strategies and

aims to contribute to the gender-responsive implementation of the 2030 Agenda

for Sustainable Development. The Strategic Note focuses on four main areas: 1)

Ending Violence against Women; 2) Women’s Leadership and Governance; 3) Women’s

Economic empowerment and 4) Humanitarian and Peace development nexus and UN

Coordination on gender equality.

As of

November 2023, UN Women launch the implementation of an EU-funded Project

“Ending Violence, Expanding Livelihood Opportunities for Women and Accelerating

Gender Governance in Moldova with the short title: “EVOLVE4GE”.

The proposed

project interventions will support the Government to address the persistent

challenges and gaps identified in areas of critical importance for advancing

gender equality by using gender mainstreaming and gender responsive budgeting

as key approaches to development of gender responsive policies and budgets. At

the same time, it will integrate tailored actions for women to increase their

entrepreneurship skills and economic competitiveness, but also support national

stakeholders to improve and implement the regulatory and policy frameworks on

economic empowerment of women. Additionally, the project interventions will aim

to improve prevention of gender-based violence, work on behavioral change

towards strengthening the culture of reporting and supporting women and girls

in exercising their rights and reaching out to recourse mechanisms, it will

expand and strengthen specialist services. Finally, it will enhance the overall

planning, coordination and oversight of the progress on implementation of the

EVAW programme, through the technical support in the establishment of the

National Agency for Prevention and Combating Violence against Women and

Domestic Violence, approved with Government decision accompanied by allocation

of resources in the 2023 budget.

The project

will contribute to the implementation of the Country Level Implementation Plan

(CLIP) of Moldova of the Gender Action Plan III[1] and is fully

aligned with the priority 5 of the Multiannual Indicative Programme (MIP)

2021-2027: a resilient, gender equal, fair and inclusive society[2]. As well

it will contribute directly to the implementation of the national

priorities set in the National Development Strategy “Moldova -2030”, the

Government Programme on Gender Equality (2023 – 2027), the RoadMap for Economic

Empowerment of Women, the National Programme on Ending Violence against Women

(2023-2027), as well as to the gender responsive provisions of the National

Strategy for Public Finance Management (2023-2030) and related programmes and

the National Strategy Public Administration (2023-2030). It will also support

the Government to advance implementation of the gender equality commitments

aligned with the EU candidacy status granted to the Republic of Moldova in June

2022.

Under the

overall guidance of the Country Office Programme Finance Analyst and the daily

supervision of the Project Manager, the Finance Associate is responsible for

the execution of a wide range of financial services and administrative

processes ensuring timeliness, efficiency and transparent use of financial

resources and delivery of services in accordance with organizational financial

rules, regulations, policies, procedures and approved allocations. The Finance

Associate promotes a client-oriented approach consistent with UN Women rules

and regulations, standard practices and guidelines.

The Finance

Associate works in close collaboration with the Operations Team in the Country

Office for solving complex finance-related issues and information delivery.

Duties and

Responsibilities

Implement

financial strategies, and adapt processes and procedures in full compliance of

UN Women rules, regulations, policies, and recording and reporting systems;



  • Perform duties in full compliance

    with UN Women financial regulations and rules, policies and standard

    operating procedures, including internal controls;

  • Keep abreast of and ensure full

    compliance with amendments to International Public Sector Accounting

    Standards (IPSAS);

  • Review and verify financial

    transactions, activities, and documentation; taking corrective actions as

    needed and reporting any unusual activities;

  • Monitor financial exceptions

    reports for unusual activities or transaction, investigate anomalies and

    report to the supervisor conclusions and/or present recommendations for

    actions/decisions;

  • Collect, verify and present

    information and data for use in the planning of financial resources and

    the formulation of the Country Office (CO) project work plans, budgets,

    proposals on implementation arrangements and execution modalities;

  • Provide assistance in Annual Work

    Plan entry in Results Management System (RMS) as required;

  • Provide advice and recommend

    solutions to a wide range of financial issues;

  • Monitor the proper functioning of

    the financial resources management system for office and programmatic

    budgets and resources;

  • Implement and monitor cost saving

    and reduction strategies;

  • Review with Budget owners and

    Project Managers, in line with Month-end Closure Checklist, the Project

    Delivery Status Reports and investigate any overspend;

  • Respond to instructions from the

    Deputy Director of Financial Management or Finance Section in relation to

    financial transactions.  Undertake timely corrective actions as

    requested by Finance Section to resolve financial data issues or provide

    information;

  • Participate as a member of the

     Country Office team in the internal and external audits;

  • Follow-up on audit

    recommendations to monitor implementation of corrective actions;

  • Actively promote a

    client-oriented finance service to Country Office.

Prepare

and administer the project budgets in full compliance of UN Women rules,

regulations, policies, and recording and reporting systems:



  • Formulate the budget, control

    allotments, monitor expenditures, and prepare revisions according to the

    needs of the Regional Office;

  • Track the appropriate and timely

    use of financial resources; 

  • Prepare cost recovery documents

    or bills for the services provided by UN Women to other programmes or

    organizations;

  • Create projects in Quantum,

    prepare budget revisions, revise project awards and status; and determine

    unutilized funds;

  • Ensure the maintenance of the

    control mechanism for development projects through monitoring budgets

    preparation and modifications and budgetary status;

  • Maintain internal expenditure

    control system;

  • Undertake corrective actions on

    un-posted vouchers, including vouchers with budget check errors, match

    exceptions and unapproved vouchers. Frequently review and investigate

    payment vouchers which are in error; and respond to Regional Office

    requests to resolve financial data issues;

  • Prepare VAT reimbursements with

    adequate documentation support, as necessary;

  • Input data in Quantum and monitor

    status. Keep stakeholders and clients informed for timely action and/or

    decisions;

  • Assist Project Manager with

    budget re-phrasal as required.

Provide

finance support to the Programme and Operations teams:



  • Review Accounts Receivables for

    project and follow-up with project manager and finance section at regional

    office and/or headquarters on contributions, deposits creation in Quantum

    and their application to Accounts Receivable pending items;

  • Prepare Purchase Orders and

    non-Purchase Orders vouchers for development project;

  • Prepare Zero Dollar Invoice (ZDI)

    from proper supporting documents authorized by the budget owners and

    project manager;

  • Review transactions in Quantum,

    ensure payroll, travel claims, and other entitlements are processed;

  • Monitor the setup of budgets in

    Quantum to ensure they are in accordance with budgets agreed with EU

    Delegation and are input into Quantum at the detailed Activity ID level;

  • Monitor each month

    over-expenditure of budgets and follow up with Budget Owner;

  • Monitor regularly transactions

    posted to projects ensuring actual expenditure has been recorded against

    correct budget category and activity, take timely corrective actions as

    required;

  • Maintain proper follow up of

    advances to implementing partners, review their financial reports together

    with project managers;

  • Monitor the financial status and

    under the guidance of the Country Officer Programme Finance Analyst

    implement control mechanisms for management/development projects;

  • Monitor and proper follow up of

    all the financial items in Month-end and Year-end closure instructions

    status and under the guidance of the Operations Manager, take correction

    actions as required;

  • Keep stakeholders and clients

    informed for timely actions/decisions and review status reports for

    quality control;

  • Provide information inputs to

    financial reports for Regional Office, HQ Finance and stakeholders;

  • Finalize mandated financial

    reports to EU Delegation and other clients and stakeholders;

  • Associate revenue and expenditure

    in commitment control for non-core projects;

  • Provide inputs and take necessary

    actions to facilitate timely financial project closure;

  • Support EU financial reporting by

    providing timely information and taking necessary actions as required by

    UN Women Virtual Global Service Centre for EU financial reporting;

  • Assist with preparation for Audit

    of Projects and Partners by third party audit firm.  Follow-up and/or

    take action on audit recommendations to ensure implementation of

    corrective actions. Assist in reviewing the audit reports on NGO executed

    projects.

Provide

administrative support to Resource Mobilization:



  • Compile and process information

    from EU Delegation, Country Office, and project team, as inputs to various

    databases and documents;

  • Prepare drafts for cost sharing

    agreements including conditions of contributions within resource

    mobilization efforts, adhering to standard agreements where possible.

    Follow up on contributions within the Country Office resource mobilization

    efforts.

Facilitate

knowledge building and knowledge sharing:



  • Conduct training and/or helping

    organize training events and activities;

  • Collect and compile lessons

    learned and best practices in financial management and services.

    Disseminate to clients and stakeholders as appropriate to build capacity

    and knowledge;

  • Contribute to financial business

    operational practices and management innovations;

  • Supervise and guide staff and

    personnel under responsibility, as applicable, provide technical guidance

    and monitor performance to ensure delivery of results according to plans

    and standards of accountability and performance;

  • Undertake all trainings in

    relation to financial management provided, including webinars from

    headquarters.  

Competencies

Core

Values:



  • Respect for Diversity;

  • Integrity;

  • Professionalism.

Core

Competencies:



  • Awareness and Sensitivity

    Regarding Gender Issues;

  • Accountability;

  • Creative Problem Solving;

  • Effective Communication;

  • Inclusive Collaboration;

  • Stakeholder Engagement;

  • Leading by Example.

Functional

Competencies:



  • Excellent knowledge of financial

    rules and regulations and accounting principles;

  • Excellent knowledge and

    application skills of IT tools and understanding of management systems;

  • Excellent knowledge of

    spreadsheet and database packages;

  • Ability to provide input to

    business processes re-engineering, implementation of new systems;

  • Ability to administer and execute

    financial and accounting processes and transactions.

Required

Skills and Experience

Education

and certification:



  • Completion of secondary education

    is required;

  • Specialized national or

    international certification in accounting and finance is an asset;

  • Bachelor's degree in Finance or

    Accounting is an asset.

Experience:



  • At least 7 years of progressively

    responsible experience in finance is required;

  • Experience in the usage of

    computers and office software packages (MS Word, Excel, etc.) and

    spreadsheet and database packages, experience in handling of web-based

    management systems is required;

  • Experience in the use of a modern

    web-based ERP System, preferably Oracle Cloud, is an asset.

Language

Requirements:



  • Fluency in English, Romanian is

    required;

  • Working knowledge of one or more

    additional languages relevant for Moldova, including Russian, Bulgarian,

    Gagauzian, Romani, Ukrainian or sign language would be an asset.

 

APPLICATION

PROCESS AND SUBMISSION PACKAGE 

Interested

candidates are invited to submit applications with the following

documents. 



  • Motivation letter;

  • Duly filled UN Women Personal

    History form (P-11) which can be downloaded from: https://www.unwomen.org/sites/default/files/Headquarters/Attachments/Sections/About Us/Employment/UN-Women-P11-Personal-History-Form.doc . Applications

    without the completed UN Women P-11 form will be treated as incomplete and

    will not be considered for further assessment. Kindly note that the system

    will only allow one attachment.


Only short-listed

applicants will be contacted. 

Note:

In July

2010, the United Nations General Assembly created UN Women, the United Nations

Entity for Gender Equality and the Empowerment of Women. The creation of UN

Women came about as part of the UN reform agenda, bringing together resources

and mandates for greater impact. It merges and builds on the important work of

four previously distinct parts of the UN system (DAW, OSAGI, INSTRAW and

UNIFEM), which focused exclusively on gender equality and women's empowerment.

Diversity

and inclusion:

At UN

Women, we are committed to creating a diverse and inclusive environment of

mutual respect. UN Women recruits, employs, trains, compensates, and promotes

regardless of race, religion, color, sex, gender identity, sexual orientation,

age, ability, national origin, or any other basis covered by appropriate law.

All employment is decided on the basis of qualifications, competence, integrity

and organizational need.

If you

need any reasonable accommodation to support your participation in the

recruitment and selection process, please include this information in your

application.

UN Women

has a zero-tolerance policy on conduct that is incompatible with the aims and

objectives of the United Nations and UN Women, including sexual exploitation

and abuse, sexual harassment, abuse of authority and discrimination. All

selected candidates will be expected to adhere to UN Women’s policies and

procedures and the standards of conduct expected of UN Women personnel and will

therefore undergo rigorous reference and background checks. (Background checks

will include the verification of academic credential(s) and employment history.

Selected candidates may be required to provide additional information to

conduct a background check.













































































































































































 

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