Org. Setting and Reporting
The Department of Operational Support (DOS) was established to provide end-to-end operational support, advisory services and other solutions to operating entities across the Secretariat, including departments, offices away from headquarters, peace operations, and regional commissions. The Regional Service Centre in Entebbe, Uganda (RSCE), was established in July 2010, following the adoption of General Assembly resolution 64/269. The Centre provides efficient, client-oriented and scalable services with the goal of moving transactional, non-location dependent administrative functions to the Centre from its client entities. This includes transactional elements of human resources, finance, multimodal movement and control, personnel and cargo transport and information and communications technology (ICT) support. In addition to these services, the Office of the Director RSCE and the Deputy Director provide overall guidance on the operations of the RSCE including strategic planning, communication, budgeting, human resources management, property management, quality assurance and business intelligence, conference services, record keeping and archive management, and audit response and risk management. For more information, please visit https://rsce.unmissions.org. This position is located in the Financial Services and Compliance Monitoring Pillar, Internal Control Service Line (ICSL) at the RSCE. The Associate Finance Officer reports to the Service Line Manager. The post provides advice to staff members and mangers, encompassing sub-financial specialties in relation to the activities of their Service Lines such as financial management.
Job Responsibilities
Within the delegated authority, the Associate Finance Officer will carry out the following duties:
• Oversee the achievement of the service lines’ key performance indicators (KPIs) and all Service Level Agreement (SLA) components for RSCE projects / programs / operations related to the Internal Control Service Line (ICSL).
• Ensure ICSL outputs are maintained with high quality standards; ensuring reports are clear, objective, and based on comprehensive data. Plan, organize, manage, guide, train, and supervise the work of assigned team members.
• Ensure bank reconciliations are accurate, accounting records are IPSAS compliant and derived from the Trial Balances totals.
• Independently produce weekly and monthly bank reconciliation reports for the service line.
• Monitor the Treasury role to ensure bank statements are uploaded for all RSCE Client Missions. This includes reviewing all Treasury payments assigned to RSCE house banks and, where necessary, liaise directly with UNHQ Treasury for the oversight of bank statement uploads. This includes oversight of vendors and personnel payments/deposits which have been released by the RSCE.
• Where required, support the budget development function for the service line including the establishment of major resourcing priorities. Review, analyze and revise data with respect to the finalization of inputs into the Result Based Budgeting process.
• Where necessary, support in developing inputs into the UN’s legislative processes for consideration of the Centre’s financing requirements by Field Operations Finance Division (FOFD), Controller’s Office, the Advisory Committee on Administrative and Budgetary Questions (ACABQ) and the Fifth Committee of the General Assembly.
• Oversees COSO reviews for, but not limited to, the preparation of staff members’ entitlements including claims, danger pay, daily subsistence allowance, mission subsistence allowance for government provided personnel, civilian police and staff officers, volunteer living allowance and any other allowances and entitlements. All of which are to be made in conformity and adherence to applicable United Nations policies such as staff rules, financial regulations and rules, ST/AI issuances or practices, and IPSAS policy framework.
• Provides support, financial interpretations, adaptations, and corrective actions in response to audits and other queries to ensure adherence to the UN Financial Regulations and Rules, Staff Rules, Administrative Instructions, Bulletins and Circulars under the guidance for both the service line and the broader RSCE, where required.