• Added Date: Wednesday, 24 December 2025
5 Steps to get a job in the United Nations

Job Summary:

Performs accounting functions and conducts the theory and practice of recording, classifying, examining and analyzing data and records of financial transactions. Reviews and consolidates Country Office financials monthly. Processes and records journal entries, cash receipts/field cash management and wire payments. Responds to inquiries and assistance in training. Maintains general ledger accounts and supports sub-legers and produces various accounting reports. Participate in various accounting projects including external or internal audits, system upgrades, changes to accounting processes or procedures and other projects as assigned.

Accountabilities:

  • Applies accounting principles and practices to a limited range of accounting, budgeting, forecasting, cost accounting and/or other fiscal functions.
  • Provides support for field programs by conducting live meeting training on financial systems and processes.
  • Works with Global Program Management (GPM) staff to help them understand the financial aspects of the assigned Country Offices.
  • Reviews Country Office monthly financial reports for month end closings involving cash and travel reconciliations, accuracy of reports, and cost allowances.
  • Work may include reconciliation of accounts or reports, examination of various financial statements for accuracy, completeness, and conformance to guidelines, and maintenance of subsidiary ledgers.
  • Assists in various financial analysis projects and closure of accounting records.
  • Reconciles US based sub recipients with the General Ledger accounts.
  • Reviews of inter department cash requests and journal entries.
  • Assists with internal and external audit requests.
  • Prepares field office risk assessment reports.
  • Independently applies accounting principles and practices to a variety of accounting, budgeting, forecasting, cost accounting and/or other fiscal functions.
  • Work may include account report preparation and reconciliation, development and implementation of control systems for determining and distributing costs, working with administrators to develop and operate accounting systems, examination of a variety of accounting documents to verify conformance with internal policies and external accounting standards.

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