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Corporate Financial Reporting Support:
Lead all aspects of the monthly, quarterly and year-end closures for GL accounts that fall under IPAS Finance CFRS;
Ensure the accuracy, integrity, quality and timeliness of financial reporting and transactions;
Contribute to IPSAS compliance initiatives including policies, regulations, rules, and procedures;
Initiate or support initiatives for system or tool improvements ;
Lead the implementation of audit recommendations that are related to IPAS Finance and coordinate the collection of audit samples and requirements during internal/external audit exercises.
Address and promptly resolve any issues arising from processing anomalies.
Review and approve quarterly and year-end submissions from the Country offices for accuracy and compliance with UNOPS accounting standards and principles;
Collaborate with the Finance Group and Country Offices to ensure risks associated with the books closure and the preparation of the annual report are identified and managed accordingly.
Project Accounting
Provide project accounting advisory services to Offices and Units during implementation and closure phase;
Ensure that identified follow-up or corrective actions deriving from quarterly submissions and quarterly account reconciliations are processed by the Offices and Units;
Review and confirm appropriateness of operational transactions processed by Offices as per applicable policies, regulations, rules and interpretive guidelines, for GL accounts under IPAS CFRS responsibility;
Approve Requests for Payments on accounts under IPAS CFRS responsibility (Refund of unspent balances to Donors/UN Agencies, Payroll contributions, Rent deposits,…)
Oversee staff separations final payment: review calculation in line with staff entitlements (annual leave, home leave, repatriation grant, tax reimbursement) and outstanding financial items.
Ensure a systematic approach to collect and address issues, feedback and suggestions from operations in regards to improvements of policies, processes and systems related to finance.
Work closely with Finance Group and other HQ units to address business critical issues and find solutions that are fit for purpose.
Contribute specialist and practical knowledge to policy development to be responsive to UNOPS strategy, improve efficiencies and strengthen internal controls.
Ensure effective data analytics of IPAS Finance to identify risks, opportunities and trends;
Contribute to cross-functional initiatives to ensure that internal policies, processes, systems and tools are aligned with the overall regulatory framework, ensuring that they are practical, relevant and add value to organizational operations.
4. Knowledge Management and Capacity Building
Ensure knowledge and information on financial matters is maintained and shared actively within the team as well as packaged in appropriate formats that can be easily communicated with the country offices.
Keep abreast of external developments and best practices and provide recommendations to relevant stakeholders
Provide regular feedback to internal clients on challenges, gaps and possible areas of improvement.
Develop a strategy to ensure knowledge transfer and capacity building related to project finance, working closely with other IPAS teams to provide integrated training where relevant.
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