Oversee and guide integrated financial management and reporting for the area of responsibility (AoR).
Assess, review, and ensure application of finance-related policies, instructions, procedures, etc.
Provide advice to management regarding the application of financial policies and procedures and, when necessary, coordinate with the Regional Controller or Office of the Controller, as applicable, regarding the interpretation of such policies and procedures.
Ensure accounting records are correct and reliable, including' and not limited to timely bank reconciliations, maintenance of open items, timely processing of travel financial transactions, clearance of residual requisitions and purchase order balance.
In close coordination with the Admin, Finance and Treasury Service, support the preparation and review of donor financial reports, and endorse such reports before submission to donors.
Ensure monthly and yearly closing as well as any other periodic accounting-related processes are executed in a timely and accurate manner.
Ensure the maintenance and on-going validity of the Delegation of Authority Plan (DOAP).
Ensure that payments made are timely and accurately, and all month-end and year-end cut-off processes are implemented in line with relevant guidance.
Supervise the preparation of financial reports, monitoring and supervising expenditures with respect to approved budgets and work plans.
Ensure that local bank account administration and associated cash management functions are performed in adherence to financial guidelines.
Perform financial management and control related to Cash-Based Interventions in adherence to financial guidelines.
Review and certify vouchers, including ABOD and project disbursements.
Perform project control functions for both directly and indirectly implemented activities, in the absence of a dedicated project control position.
Coordinate, review and endorse responses to audit queries from internal and external audits and ensure the implementation of accounting audit recommendations.
Support the identification and management of risks and seek to seize opportunities impacting objectives in the area of responsibility. Ensure deci
Benefits
Vision insurance
Additional Information
Please note that this vacancy is only open to eligible staff members who have been individually notified of their eligibility to apply for positions advertised in the Accelerated Posting Compendium.
Deadline for Applications
June 12, 2026
Hardship Level
D
Family Type
Non Family with Residential Location
Residential location (if applicable)
Addis Ababa,Eth Fed Dem Rep
Grade
PR3
Staff Member / Affiliate Type
Professional
Reason
Regular > Regular Assignment
Target Start Date
2026-05-26
Standard Job Description
Finance Officer
Organizational Setting and Work Relationships
In the Regional Bureaux, the incumbent works under the direct supervision of the Regional Controller or Senior Finance Officer and in functional coordination with Division of Resource Management's (DRM) Admin, Finance and Treasury Service (AFTS). In the Country or Multi-Country Offices, the incumbent may be supervised by a Senior Finance Officer, Assistant Representative - Administration, Head of Sub-Office, or other senior positions as delegated by the Representative.
The incumbent is responsible for co-ordinating, guiding, monitoring, advising on, and supporting the financial operations in the area of responsibility (AoR). With the objective to safeguard and optimize the utilization of UNHCR's monetary and physical resources, the incumbent contributes to the establishment of efficient and reliable mechanisms and processes to ensure compliance with UN financial regulations and UNHCR's rules, policies and procedures including, and not limited to, accounts payable and treasury processes, accounting, and implementation of internal control mechanisms, including support to oversight and audit functions.
The incumbent also identifies and manages risks under their responsibility in close coordination with the Risk Management and Compliance Advisor. In the Regional Bureaux, the incumbent supports the work of the Regional Controller with authority to discuss problems and seek common ground on which to recommend solutions based on predetermined guidelines provided by higher authority.
The incumbent may directly supervise professional and general service staff.
All UNHCR staff members are accountable to perform their duties as reflected in their job description. They do so within their delegated authorities, in line with the regulatory framework of UNHCR which includes the UN Charter, UN Staff Regulations and Rules, UNHCR Policies and Administrative Instructions as well as relevant accountability frameworks. In addition, staff members are required to discharge their responsibilities in a manner consistent with the core, functional, cross-functional and managerial competencies and UNHCR's core values of professionalism, integrity and respect for diversity.
Unhcr · N'djamena, Chad