Job Title: |
|
Finance Senior Assistant |
Category: |
|
Accounts |
Total Positions: |
|
1 |
Gender: |
|
No Preference |
Minimum Education: |
|
Matriculation/O-Level |
Degree Title: |
|
Secondary education is required. A university degree (preferably in finance, accounting, business administration or related area) is an asset. |
Minimum Experience: |
|
5 Years |
Apply By: |
|
Jun 15, 2025 |
|
|
|
|
|
|
|
|
Job Description: |
Background Information - Pakistan
The United Nations Office for Project Services (UNOPS) aims to make significant strides in promoting sustainable development, aiding the federal and provincial government in SDGs attainment, and establishing itself as a reliable provider of efficient services for development programming around Climate Adaptation, Basic Service Delivery and Energy Efficiency. Operational since 1999, UNOPS Pakistan (Project Office) is part of the Sri Lanka Multi-Country Office in the Asia Pacific Region.
Functional Responsibilities
Under the direct supervision of the Finance Officer who reports to the Head of Support Services, the Finance Assistant will provide financial support to the timely processing, recording, monitoring, and maintaining if financial transactions and accounts relating to payments and receipts in accordance with UNOPS’ financial rules, regulations, policies, and processes.
Accounting and administrative support
- Provides accounting, payments, support, focusing on achievement of following results:
- Proper control of the supporting documents for payments and financial reports for projects; preparation of vouchers for projects; PO vouchers; Pay Cycle and payment execution.
- Proper receipt of goods and services and establishment of accruals.
- Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in Enterprise system; travel claims, MPOs and other entitlements are duly processed
- Timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, unapproved vouchers.
- Presentation of information on the status of financial resources as required.
- Maintenance of the Accounts Receivables for projects and recording of deposits in the Enterprise system.
- Preparation of accounts-payable and PO vouchers for management projects.
- Review of payment requests including supporting documents against the annual work plan and UNOPS FRRs.
- Ensuring that vouchers processed are matched and completed, and transactions are correctly recorded and posted in ERP/electronic or paper-based systems.
- Running of remittance cycle and Creation of Remittance Advices to be sent to the bank.
- Contribute in the preparation of proposal budgets for new engagements.
- Contribution in the preparation of financial reports on client template.
Office cash management
- Alternate to Finance Associate for timely review of cash position for local accounts to ensure sufficient funds on hand for disbursements. Timely identification and recording of receipts for income application.
- Alternate to Finance Associate for daily review of zero-balance account bank statements in Enterprise system to monitor imprest level; identification and recording of contributions.
- Management of cash receipts and petty cash.
- Timely and accurate preparation of bank reconciliations.
- Initiation of bank transfers and deals in the Enterprise system.
Knowledge building and Knowledge sharing
- Support the organization and delivery of training and learning initiatives for personnel on finance-related topics.
- Provide sound contributions to knowledge networks and communities of practice by synthesizing of lessons learnt and dissemination of best practices in finance management support services
- Contribute feedback, ideas, and internal knowledge about processes and best practices and utilize productively.
|
Company Information |
|
Company Name: United Nations Pakistan Company Description:
Pakistan and the UN System have enjoyed a long period of collaboration which began when the country joined the United Nations on 30th September, 1947. During the years that followed, there was a steady increase in UN-sponsored development cooperation in Pakistan, and a steady increase in the number of UN agencies represented in the country. Throughout, Pakistan has been an active member of the UN, both at the inter-government level and as a provider of personnel to the international civil service. Pakistan has also been a consistent financial contributor to the UN development system.
|
|