Senior grants officer, Accounts Receivable
UNRWA
مجموع سنوات الخبرة :28 years, 0 أشهر
responsible for the day to day operations of the accounts receivable (grants) process including recording of donor pledges and monitoring cash receipts from donors implementing SAP system.
Prepare data analysis, system testing, user instructions etc required for implementing Accounts Receivable policies, methods, systems, procedures manuals and technical instructions.
Participate in the implementation of IPSAS on revenue accounting including providing assistance for the development of plans, activities, resources and their implementation; plan and implement IPSAS revenue policies and procedures for the Agency
Manage the monthly closure of accounts receivable module and ensure that the closure instructions are adhered to; assist in performing year end closure of accounts; prepare, in respect of accounts receivable, financial records, statements and reports as required.
Assist the RTA and short -term experts involved in the project; This Twinning Project contains four major components divided to 36 different activities, Strengthening the capacity of the Anti-Corruption Commission, Enhancing the corruption prevention mechanism, Developing communication and public awareness in relation to corruption, Strengthening the capacity of Law Enforcement
Organizing and participating in training, expert missions, study visits, meetings, translation,
Conducting financial administration, logistics and liaison with HAUS home office and reporting
Work with Project Manager for the preparation of the project annual and quarterly work plans and in the follow up of the implementation of the work plans.
Work with Project Manager in monitoring the ongoing project’s activities against the work plan.
Prepare face forms and finance documents according to ATLAS (The ERP software adopted by UN).
Preparing financial quarterly and annual reports.
Provide assistance for the preparation of technical and required reports.
Provide all the necessary assistance to the International Consultants.
Provide needed assistance to coordinate the training program for the target groups as indicated in the project document.
FINANCIAL AND CONTROL