Within delegated authority, the Head, Travel, Fixed Asset and Security Management Administrative Officer will be responsible for the following duties: Human Resource Management • Effectively coordinates actions relative to the administration of human resource activities, e.g., recruitment, placement, performance appraisal, job classification reviews, separation of staff members, training etc., ensuring consistency in the application of UN rules and procedures. • Defines conditions of service, duties and responsibilities, and privileges and entitlements under the Staff Rules and Regulations. Budget and Finance • Takes the lead with respect to the preparation and implementation of the work programme, ensuring that financial resources are utilized to implement activities in accordance with the Programme Budget and allotments issued. • Monitors and reviews the work programme and budget by conducting regular and special reviews to assess progress of actual work versus the programme plan. Coordinates the production of programme reports. • Defines requirements and work with systems units with respect to improving budget reporting systems and cost effective utilization of program resources. • Supervises and/or provides guidance on financial administration and management information issues and practices to colleagues. • Provides guidance and leadership to more junior staff. • Oversees the proper maintenance of the fixed asset register by recording information related to fixed assets and ensuring the accuracy and integrity of such information. Information includes but is not limited to: (a) data relating to the stewardship and control of fixed assets; (b) costs related to the acquisition and disposal (including transfers and retirement) of fixed assets; (c) expenditures related to fixed assets; (d) depreciation charges; (e) impairment charges. • Ensures the accurate compilation of asset under construction (AUC) project costs into fixed asset accounts, and close out those accounts once the related AUC has been completed. • Ensures the accurate tracking of existing fixed assets and implements and monitors the periodic physical verification review process. • Investigates if conditions of potential impairment of fixed assets exist and implements and monitors the annual impairment review process and the resulting adjustments in accounting entries. • Investigates the potential obsolescence of fixed assets and implements and monitors the annual useful life review process. • Coordinates with property appraisal focal points to ensure that property values are complete and accurate. • Undertakes analysis for fixed assets on a regular basis and oversees the proper maintenance of financial records in accordance with IPSAS Policy Framework and related UN IPSAS policies. Activities include but are not limited to: (a) Posting depreciations, impairments, revaluations, asset retirement obligations (AROs) and AUC project costs; (b) Reviewing and updating detailed schedules including annual additions and disposals, accumulated depreciation, and roll-forward tables; (c) Closing out accounts at year-end and supporting reconciliation of accounting balance of fixed assets; (d) Preparing audit schedules relating to fixed assets, assisting in the preparation of financial statements and footnotes, and assisting auditors in their inquiries; (e) Maintaining fixed asset sub ledgers including data entry or import of capital equipment into fixed asset sub ledgers and review of supporting documentation, as needed; (f) Confirming the accuracy and completeness of fixed asset records including system updates, manual journal entries, account reconciliations, and analyses. • Maintains the fixed asset accounting framework established by Headquarters and detailed in standard operating procedures (SOPs) by: (a) Engaging with other stakeholders to ensure proper and efficient accounting methods as well as understanding their business needs as it pertains to fixed asset accounting transactions and reports; (b) Ensuring compliance with Headquarters’ policy relating to fixed assets; (c) Developing and maintaining fixed asset accounting procedures in accordance with Headquarters’ guidelines; (d) Reviewing, documenting and improving existing guidelines and instructions for all fixed asset related processes. • Ensures accuracy and integrity of information in fixed asset register by: (a) Monitoring the established system of controls, procedures and forms for the recording of fixed assets; (b) Implementing SOPs, monitoring key performance indicators (KPIs), and analyzing financial records; (c) Monitoring compliance with accounting and business policies. General Administration • Oversees work related to procurement, billing and receipt of income from various services, operational travel programme, procurement monitoring and evaluation of vendor contracts/payment to vendors and individual contractors for services. • Travel: monitors the daily operations of the Travel Unit; provides guidance on procedures and support in posting and publishing; helps solve complex travel, removal or travel claim problems; produces reports and statistics on travel issues; assists the Chief, CSS in defining opportunities for streamlining and assists in their implementation; represents ITC in the Travel Working Group and the Airline Negotiations Group and performs related duties or activities. • Security and building maintenance: monitors the travel agency contract and removal contracts and helps solve related complex financial issues.Drafts the annual budget for office equipment, supplies and general operations of the building; certifies for regular budget expenditures; ensures appropriate charging to extra-budgetary resources as required; issues requisitions; plans for expenditures and liaises with the Contracts and Procurement Unit for renewal of contracts and payments. Assists the Chief, CSS in administrating outsourced security services; implementing security-enhancement works and ensuring a safe and secure working environment for staff members; monitors building facilities and equipment maintenance contracts and liaises with FIPOI for maintenance and renovation works. Provides guidance on procedures and ensures that the systems are updated and maintained; monitors related contracts. • Support services: coordinates messenger-driver services; provides guidance to staff, coordinates staff during large ITC meetings, ensures ITC inventory is carried out periodically, monitors equipment contracts. • Oversees the identification of office technology needs and maintenance of equipment, software and systems, coordinating enhancements as necessary. • Collects and analyses data to identify trends or patterns and provide insights through graphs, charts, tables and reports using data visualization methods to enable data-driven planning, decision-making, presentation and reporting. • Performs other related work as required.