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OBJECTIVE OF THE OFFICE/DEPARTMENT
This is a requisition for employment at the Pan American Health Organization (PAHO)/Regional Office of the World Health Organization (WHO)
Contractual Agreement:
Non-Staff – International PAHO Consultant
Job Posting:
December 24, 2025
Closing Date:
January 1, 2026, 11:59 PM Eastern Time
Primary Location:
Off Site
Organization:
FRM Financial Resources Management
Schedule:
Full time
PURPOSE OF CONSULTANCY
The Pan American Health Organization (PAHO) is seeking a Senior Project Accountant with project management expertise to lead and coordinate key Workday/PMIS initiatives as part of the Digital Transformation of the Financial Resources Management (FRM) Department. The consultant will oversee the planning, design, coordination, and implementation of financial automation projects in close collaboration with the Workday technical consultant, IT/PMIS, the Revolving Fund, Procurement, and other stakeholders.
The consultant will serve as the project manager and functional lead, ensuring the successful delivery of the four strategic financial transformation goals for 2026:
• Automation of Financial Statements reporting in Workday/PMIS
• Completion of COA equity mapping and data structure alignment
• Design and evaluation of a Workday Inventory Management Proof of Concept (POC)
• Optimization of Accrual and Pre-Payment modules in Workday
• Operationalization of BI and data analytics initiatives for FRM
DESCRIPTION OF DUTIES:
The Senior Project Accountant consultant is responsible for the following:
1. Financial Statements Reporting & PMIS Automation for Notes
Serve as FRM’s focal point for requirements gathering, design, and validation of automated Notes to the Financial Statements.
Coordinate with IT, PMIS, and the Workday technical consultant to define functional specifications, reconciliation logic, and data source requirements.
Lead testing cycles, ensure alignment with IPSAS, and provide functional sign-off.
Oversee the development of technical documentation and deliver end-user training.
Lead the completion of COA equity mapping under the new accounting structure.
Validate alignment between COA, reporting hierarchies, data structures, and PMIS ledger requirements.
Deliverables:
Validated prototypes and testing scripts for automated NFS reporting delivered by Transforma, with functional sign-off.
Mapping file aligning PMIS/Workday reporting outputs to the Trial Balance and equity equation.
End-user guidance for FRM: instructions for running reports, performing reconciliations, and resolving exceptions.
Completed COA equity mapping aligned with FRM reporting hierarchies.
Updated COA reference materials, including definitions, reporting attributes, and mapping tables
2. Decommissioning of WAP in Procurement Funds Billing (PCM)
Lead the project to eliminate the dependency on the Work Assignment Proposal (WAP) within the Procurement Funds billing flow.
Gather and document business requirements from the Revolving Fund, Procurement, and FRM.
Coordinate with the Workday technical consultant to design improved billing workflows, prepare test cases, guide UAT, and ensure process integrity post-deployment.
Deliverables:
Business requirements document for removing WAP from the Procurement Funds billing flow, developed with RF, Procurement and FRM.
Process maps for current WAP-dependent activities and proposed WAP-free process.
Functional test plan and UAT criteria, including validation of accounting flows, integrations, and controls.
3. Accrual Review and Pre-Payment functionality Optimization
Assess the pre-payment module and identify process improvements and automation opportunities.
Lead the functional requirements design and coordinate technical configuration with IT and the Workday consultant.
Oversee testing, validation, and end-user documentation of revised processes.
Ensure alignment with IPSAS, internal controls, and audit expectations.
Deliverables:
Diagnostic report assessing issues, manual workarounds, and accounting inconsistencies in the current pre-payment process.
Functional redesign proposal including process improvements, automation logic, and internal control strengthening.
Lead the Technical Consultant in the implementation of the Pre-Payment functionality
4. Project Management, Coordination & Governance
Serve as overall project manager for the initiatives included in this scope.
Maintain updated project plans, risks, timelines, and stakeholder communication.
Coordinate weekly working sessions, progress reporting, and escalation of issues.
Ensure functional coherence across all deliverables developed by the Workday technical consultant and IT/PMIS teams.
Deliverables:
Weekly status summaries for FRM consolidating progress from both PAHO and Transforma.
Status Update wrap meeting
Coordination with stakeholders and follow up
Qualifications and Requirements
· 10 years or more experience in accounting.
· Bachelor´s degree in accounting or other related field from an accredited institution.
· Exposure to projects of improvement of business processes and applications related to financial reporting.
· Hands-on experience with the month-end and year-end financial closure and preparation of financial statements.
· Strong communications skills, ability to work collaboratively and communicate effectively with a wide range of users, business owners, and high-level stakeholders.
· Experience in the development of financial data models through Data Warehousing.
· Experience in ERP systems (such as Workday, SAP, JD Edwards, PeopleSoft).
· Fluency in English.
· Desirable: working knowledge of Spanish.
Position type: International PAHO Consultant Band C
Duration of project: Estimated 4 months
Total amount of contract: $29,520
ADDITIONAL INFORMATION
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