Job Title: Voucher Examiner
Organisation: United States US Embassy, US Mission in Uganda
Duty Station: Kampala, Uganda
Salary Grade: FSN-8 (Ugshs 63,281,227 to 92,530,238 p.a. Inclusive of allowances)
Vacancy Announcement Number: 97-16
Reports to: Supervisory Voucher Examiner
About US Embassy:
The United States Embassy in Kampala, Uganda has enjoyed diplomatic relations with Uganda for over 30 years. Ambassador Deborah R. Malac currently heads the U.S Mission to Uganda. The Mission is composed of several offices and organizations all working under the auspices of the Embassy and at the direction of the Ambassador.
Among the offices operating under the U.S Mission to Uganda are:
· United States Agency for International Development (USAID)
· Centers for Disease Control (CDC)
· Peace Corps
Job Summary: The Voucher Examiner examines, analyzes and recommends for payment a variety of difficult and complex vouchers, including claims against contracts, purchase orders, grants, cooperative agreements and complex travel vouchers; ensures that claims/payments request documents are valid and accurate; the expenditures presented for reimbursement are consistent with the terms and conditions as stated in the contracts or grants; and that they are adequately supported by proper and sufficient documentation. In addition, the incumbent offer technical guidance and expert interpretation of applicable U.S.G. Payment regulations and procedures to technical team members, employees, implementing partners and host country institutions. The jobholder also provides input, or otherwise participates in preparation of data call packages for USAID/Washington, Mission management, etc.; and supports a variety of internal and external audits and reviews including the Government Management Reform Act (GMRA) audits and the Improper Payment Information Act (IPIA) reviews.
Key Duties and Responsibilities:
Examines, analyzes and recommends for payment a variety of difficult and complex vouchers, including claims against contracts, purchase orders, grants, cooperative agreements and complex travel vouchers (30%)
· Makes independent judgment as to the accuracy and propriety of the voucher claim presented for payment; ensures that it conforms to the payment provisions set forth in the obligation or sub-obligation documents and that it complies with Host Country law and U.S. Government standard regulations.
· The incumbent rejects incomplete or invalid voucher claims and returns the documents to employee, grantee or contractors. Examination includes verification that sufficient funds have been obligated/sub-obligated in Phoenix.
· Ensures that the request for payment documents are valid and accurate; the expenditures presented for reimbursement are consistent with the terms and conditions as stated in the contracts or grants; and that they are adequately supported by proper and sufficient documentation.
· The Voucher Examiner ensures that travel and program advance requests are approved in accordance with Agency Cash Management Policy and the established standard operating procedures.
· Ensures that open advances or bills of collection are promptly recovered by application or offset against amount due to payee.
· Ensures that administrative approvals, justification and/or additional supporting documentation have been obtained prior to processing reclaimed expenses against previously suspended or disallowed amounts.
· Regularly examines payments and prepares vouchers for recurring and other operating expense funded payments.
· Ensures that payments are eligible under current USAID guidance and made against valid obligations.
· Regularly analyzes historical payment records of recurring expenses and coordinates with the Budget Analyst/OE Accountant to provide any necessary increments/adjustments in budgeted/obligated amounts.
· Ensures that all bills are paid on time and in full compliance with the requirements of the Prompt Payment Act.
· Supports vendors and Post Kampala Interagency sections and employees with the prompt resolution of payment problems and/or inquires.
Offer technical guidance and expert interpretation of applicable U.S.G. Payment regulations and procedures to DO team members, partners and host country institutions; (30%)
· Corresponds with contractors, host government officials, vendors and employees both orally and in writing to provide guidance, to interpret the agency’s voucher desk-auditing requirements, and/or request additional information regarding proposed payments, project technical procedures, interpretation of financial terms and condition of contracts, letters of commitment and agreement. Examples of technical assistance provided to mission staff and outside partners include: Advising CTO/Activity Managers when to start processing incremental funding for activities and Cooperative Agreements based on close monitoring of pipe and expenditure rates; Providing guidance on travel advances and liquidations;
· Responding to queries on travel Regulations, Per Diem rates, claims, allowances and other payment issues; and Providing guidance to Grantees on Financial Reporting Requirements, allowable travel expenses and reimbursement procedures.
As directed by the Supervisory Voucher Examiner, provides input, or otherwise participates in preparation of datacall packages for USAID/Washington, Mission management, etc. (15%)
· Offers support in the execution of OMB A-123 (Appendix A) audits, Government Management Reform Act (GMRA) audits by the Office of the Regional Inspector General (RIG), Improper Payment Information Act (IPIA), Federal Managers’ Financial Integrity Act (FMFIA) reviews, audits of USAID/Uganda implementing partners, and similar activities. Such support could include transaction testing, assembling supporting documentation for selected samples, or participating in field work.
· The incumbent also participates in post-award conferences and pre-award surveys of potential USAID Implementing Partners. He/she assists OFM in complying with all applicable USG and USAID payment rules and regulations, including Prompt Pay Act.
Establishes and maintains contract and institutional payment files. (10%)
· Establishes and maintains a work file of obligation/sub-obligation documents and subsequent amendments, computation and analysis of work papers of incurred costs and fees, advance records and other related correspondences. This includes contract/grant briefings, disbursement histories, and other supporting documentation used during the payment review and examination process.
· Offers technical guidance to contractors and grantees on current status of payments and exchange rate conversions, USAID internal requirements, and terms and conditions of the agreement or grant.
Reviews internal controls over the payment process on a continuous basis in order to avoid duplicative or improper payments and/or payments in excess of immediate cash needs of those implementing partners eligible for Treasury cash advances (10%)
· Determines correct amounts payable under USAID financed contracts as they relate to direct versus indirect costs, final versus provisional overhead rates and overhead bases and methods of application.
· The Examiner reviews and analyzes Certified Fiscal reports submitted by implementing institutions, ensuring that budget levels/limitations are fully met and that cumulative expense amounts reported are reconciled to the Mission’s accounting database.
Other Duties: (5%) Performs any other duties as assigned by the SVE, Controller or his/her designate.
Qualifications, Skills and Experience:
NOTE: All applicants must address each selection criterion detailed below with specific and comprehensive information supporting each item.
· The applicants for the US Embassy Voucher Examiner career opportunity should hold a University degree in accounting, auditing or business administration is required.
· At least four years of progressively responsible experience in voucher examination/accounts payables, accounting/auditing or related budget and fiscal work is required.
· General familiarity with USG accounting principles and concepts, financial management and reporting procedures. Complete familiarity with relevant US government (ADS,OMB, GAO and Treasury Manuals) policies and regulations and the Federal Procurement Regulations. A thorough knowledge is required of applicable sections of the Foreign Affairs Manual, OMB and Treasury regulations, Government Accountability Office Decisions, Travel and Transportation Guides, Standardized Regulations, etc.
· Excellent computer skills are required.
· Ability to comprehend and logically, accurately and properly apply the voucher examination process and various and detailed technical program regulations, terms, and conditions as exist in USAID technical programs.
· Possess the tact and ability to explain clearly and convincingly the rationales for payment disallowances.
· Excellent analytical and decision-making abilities.
· Ability to work under limited supervision, and to organize and prioritize work schedules is also critical.
· Ability to undertake a critical review of vouchers, applying technical skills together with existing general rules and regulations to each and every voucher submitted for payment and liquidation. Excellent interpersonal and customer service skills are also required.
· Language Proficiency: Good working knowledge of the written and spoken English language (Level 3) is required.
How to Apply:
All those interested in working with the US mission in Kampala should send their applications and strictly adhere to the following:
· Download a completed and signed Universal Application for Employment as a Locally Employed Staff, Download it Here.
· Any additional documentation that supports or addresses the requirements listed above (e.g. transcripts, degrees, etc.)
Submit Application To:
Human Resources Office
By email at KampalaHR@state.gov
NB: Your application will be reviewed if you have fulfilled all the requirements including submission of standard file types such as Microsoft Word (.doc) and Adobe Acrobat (.pdf) in a single attachment (No Zipped files, Links or Multiple Attachments) and should not exceed 10MB. Please clearly indicate the position number and title you are applying for on the DS-174 form.
Deadline: 20th November 2016
The US Mission in Kampala provides equal opportunity and fair and equitable treatment in employment to all people without regard to race, color religion, sex, national origin, age, disability, political affiliation, marital status, or sexual orientation. The Department of State also strives to achieve equal employment opportunity in all personnel operations through continuing diversity enhancement programs.
For more of the latest jobs, please visit http://www.theugandanjobline.com or find us on our Facebook page https://www.facebook.com/UgandanJobline