Vacancy Annoucement


Senior Finance & Administrative Assistant – G6

(G5 during 2 years of probation)


Location                        :                 Brussels,   Belgium   (ILO)

Vacancy type                :                 External & local vacancy

Application deadline   :                 20th August 2008

Type of contract          :                 Fixed Term – one year with possibility of extension

Post level                     :                 G6 (G5 during 2 years of probation)

Languages required   :                 Excellent knowledge of French, English and Dutch

Starting date                :                 1st October 2008

Salary                            :                 From  49.132.- Euros gross/year  (UN salary)

 

Application via             :                 Post :    Liaison Office of the ILO

                                                                      40, rue Aimé Smekens – 1030 Brussels

                                                         Mail :    brussels@ilo.org



Duties and responsibilities

Administration

  1. Responsible for good maintenance of office administrative files and records. Search and select information and records in specified format or on the basis of general instructions for use by others in preparing reports, correspondence, project or programme plans and general reference documents.


  2. Provide advice and assist staff members and their dependents by processing requests for visas, identity cards, driving licences, and other necessary administrative documents in accordance with the requirements of the Office and the United Nations and the country of the duty station.


  3. Requisition office supplies and equipment locally and abroad, and arrange for control of distribution and maintenance of inventory records.


  4. Assist in the preparation of administrative reports and documents such as office or project budgets and maintain administrative records.


  5. Perform administrative work including interpretation and processing of entitlements, issuance of contracts and maintenance of various official records and files.


  6. Draft correspondence, faxes, memoranda and reports on administrative matters from oral instructions, previous correspondence or other available information sources in accordance with standard office procedures.


  7. Advise and assist other staff with office management and administrative support services when necessary. Provide interpretation of administrative rules, regulations and procedures.


  8. Provide financial and/or administrative support for meetings, seminars and/or workshops.


  9. Perform liaison duties with concerned ministries for required clearances (Ministries of Finance (VAT), Ministry of Foreign Affairs (Protocol)


  10. Maintain, update and transmit inventory records of equipment (MISEXT).


  11. Make travel arrangements, hotel reservations.


  12. Organize visiting programmes and study tours (ITC Turin) including financial handling.


  13. Assist and organize the missions undertaken by the ILO’s representatives from Headquarters and from the field offices (booking of hotel, booking of meeting room, handling of visa requests, etc.).


  14. Perform other duties as called upon by the Office Director.


Finance

  1. Carry out all operations required for authorising and effectuating expenditures under all types of funding and ensuring the most rational use of those funds. This includes making calculations, asking for biddings, requesting funds, checking supporting justifying documents and making payments.


  2. Code and record receipts and payments, verify the accuracy of calculations and the completeness of supporting documents, and maintain a continuing status of allotments against obligations.


  3. Budget control, classify and assign budget codes, verify and process claims for payment, and check, vouchers, prices, travel claims and invoices, issuance of EPAs and handling of EPAs received.


  4. Participate in payroll preparation, payroll deduction accounts and the calculation of overtime payments.


  5. Select and enter data from a wide variety of documents, including verifying accuracy, making necessary calculations and ensuring the inclusion of all relevant data.


  6. Prepare recurring reports as scheduled, monthly imprest reports, and special reports as required, for budget preparation, audits or other reasons.


  7. Brief and assist international staff, experts and consultants on all respects of allowance travel claims and other financial matters, and calculate and process payments due for claims and services.


  8. Check and correct accounting information files (computerized and/or manual) and identify incorrect data.


  9. Perform routine reconciliation operations involving a variety of documents and accounts which require cross referencing between accounts.


  10. Calculate and compile cost estimates and projected budget requirements, and assist in the preparation of budget statements for the area of assignment. Prepare and finalize expenditure forecasts and estimates for all sources of funds


  11. Maintain contact with local banks to clarify questions pertaining to office bank accounts


  12. Perform other duties as assigned by the director.


Human resources

  1. Perform a variety of complex duties relating to recruitment, selection, grading and/or administration of local staff and other personnel related matters.


  2. Prepare and process Notice of Personnel Actions.


  3. Responsible for the maintenance of office personnel files and records. Maintain confidential files of various personnel subject matters including the personnel files for locally recruited staff.


  4. Provide advice and assist staff members and their dependents by processing various requests and other necessary administrative documents in accordance with the requirements of the Office and the United Nations and the country of the duty station.


  5. Maintain central files of all administrative circulars. Prepare and update staff lists.


  6. Prepare, on own initiative, correspondence, reports, evaluations and justifications as required on general administrative or personnel related tasks which may be of a confidential nature, attach necessary background information, and maintain follow-up system.


  7. Initiate and distribute action requirements on job descriptions, performance appraisals and annual reports of fixed term local staff. Distribute those initiated by headquarters for professional staff, ensure follow up and arrange dispatch to headquarters.


  8. Provide interpretation of personnel rules, regulations and procedures


  9. Administrate the Programme of internships.


  10. Assist and participate as required during congresses, conferences and meetings.


  11. Supervise and train lower level staff and evaluate their work.


  12. Perform other duties as assigned by the director.


  13. Perform all other duties aimed at ensuring the good functioning of the office in general.


Education

Completion of secondary school education, plus formal training in accounting and/or finance from a recognized commercial school or equivalent.

Experience

Six years of progressively responsible finance and accounting experience.

Languages

Excellent knowledge of English, French and Dutch.

Competencies

Please note that only candidates selected for an interview will be contacted.


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