Tjo 13 102 recirc

Page 1

TEMPORARY JOB OPENING

13-102-P-TEMP - Recirculation TJO Number P-3

Finance Officer

TJO Grade Level

Functional Title

Financial Resources Management Service (FRMS) Division for Management (DM) United Nations Office at Vienna - United Nations Office on Drugs and Crime (UNOV/UNODC) Office

Vienna Duty station P-3, P-2 YPP/NCRE/G to P roster G-7, G-6 Open to (Current Grade of Applicant) Service/Section: Duration:

UNODC-UNOV/DM/FRMS Until 12 December 2014

9 February 2014 Deadline

Estimated Start Date:

asap

Open to External Candidates?

YES

ORGANIZATIONAL SETTING AND REPORTING RELATIONSHIPS The post is located in the Accounts Section of the Financial Resources Management Service, Division for Management of UNOV/UNODC in Vienna, Austria. The incumbent reports to the Chief, Accounts Section, FRMS. DUTIES AND RESPONSIBILITIES

This position involves a variety of tasks which include the maintenance and validation of various operations with respect to fund accounting, resolution of finance related queries from staff and other units within the UN and/or programs of the UN, and the preparation of financial statements and various reconciliations. Within delegated authority, the incumbent will be responsible for the following duties: • Supervise and direct the activities of the accounts unit. • Analyse accounts and review/evaluate regular financial reports at UNODC. Identify problem transactions and irregularities in related accounts, resolving them in a timely and effective manner. • Approve/confirm that proposed obligations or expenditure for services, facilities supplies and equipment expenses, as well as those pertaining to personnel, are in accordance with the Financial Regulations and Rules of the UN, relevant appropriations and staffing tables and corresponding approved allotments. • Ensure that accurate and complete accounting, reporting and internal control systems are functioning and that all relevant records are maintained. • Assist, prepare or consolidate financial statements for inclusion in the UN Financial Statements to be audited. Provide information and respond to internal/external audit observations. • Provide advice and guidance concerning the United Nations' Financial Regulations and Rules and Accounting instructions. • Provide authoritative interpretation of requirements for handling transactions. • Coordinate and supervise the processing of Inter-Office transactions, Accounts Receivable, Applied Deposits, Bank Reconciliations, and various postings to Funds and General Ledgers. • Monitor, analyses, and approve transactions for entry into the accounting system.


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Tjo 13 102 recirc by UNITED NATIONS Brussels Office - Issuu