Historique
- Develop the capacity of critical institutions at the nation-al (line ministries) and sub-national level (Provincial Governors, Provincial Peace and Reintegration Councils, District Governors) to foster an enabling environment for peace and reintegration activities.
- Ensure that APRP is able to effectively implement its Strategic Communications programme.
- Support the demobilization and reintegration of ex-combatants and weapons management.
- Facilitate the delivery of Alternative Livelihood Projects in strategic communities.
- Channel funds to existing national programmes as directed by the Financial Oversight Committee to promote community recovery.
Devoirs et responsabilités
- Implementation of operational strategies
- Administration of budgets
- Accounting and administrative support
- APRP Project cash management
- Facilitation of knowledge building and knowledge sharing
- Full compliance with Government of Afghanistan and UNDP rules and regulations of financial processes, financial records and reports and audit follow up; implementation of effective internal control frameworks;
- APRP Project Finance business processes mapping and elaboration of the content of internal Standard Operating Procedures in Finance in consultation with the direct supervisor and office management.
- Preparation and modification of budgets and Annual Work Plans for the APRP project, follow-up with CO on all financial transactions related to APRP Projects.
- Proper control of the supporting documents for payments and financial reports for the project;
- Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in Atlas; travel claims and other entitlements are duly processed;
- Timely accounts closure;
- Timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, unapproved vouchers. Timely response to CO requests to resolve financial data issues.
- Timely review of Petty cash position for the project;
- Preparation of RDPs for project expenses;
- Timely and accurate entry in Atlas;
- Timely preparation of monthly cash flow forecast for use by Project Manager/ Finance Officer;
- Liaison with UNDP CO to obtain estimate of the cash requirement.
- Organization of trainings on finance to provincial finance officers;
- Synthesis of lessons learnt and best practices in APRP Project office.
Compétences
- Shares knowledge and experience
- Encourages Project staff to share knowledge and contribute to UNDP Practice Areas
- Actively works towards continuing personal learning and development in one or more Practice Areas, acts on learning plan and applies newly acquired skills
- Ability to perform a variety of specialized activities related to financial resources management, including formulating budgets, maintaining Accounts Receivables and Accounts Payables, making transactions, reporting;
- Sound knowledge of financial rules and regulations, accounting;
- Strong IT skills;
- Ability to provide input to business processes re-engineering, implementation of new system.
- Focuses on results for the client;
- Consistently approaches work with energy and a positive, constructive attitude;
- Remains calm, in control and good humored even under pressure;
- Demonstrates openness to change;
- Responds positively to feedback and differing points of view.
Qualifications et expériences requises
- High School graduate or Bachelor’s Degree in Business or public Administration with specialized certification in Accounting and Finance.
- With High School 5 to 7 years of relevant experience and 3 to 5 years of relevant experience with bachelor’s degree.
- Relevant finance experience is required at the national or international level
- Experience in the usage of computers and office software packages (MS Word, Excel, etc.);
- Experience in handling of web-based management systems.
- Fluency in English and the national language of the duty station.