• Project design and development. Verify documents for overall accuracy, consistency and uniformity. • Assist in preparation of budgets with respect to project documents.• Initiate set up of banking details for executing agencies.• Facilitate the disbursement of funds to the executing agencies.• Project Implementation. Provide guidance to Executing Agencies on financial reporting as per the project cooperation agreement with that agency, and on the templates to be used for meeting these reporting requirements.• Track circulation of new project internalizations and all projects revisions through UNEP clearance and approval processes.• Prepare fund documents for budget allocations and prepare the necessary documents in the ERP Operating system.• Initiate processing of expenditure recording. • Assist in the follow-up on outstanding financial reports with the executing agencies.• Process cash advances and follow up on remittances of funds.• Assist in the reconciliation of project accounts against independent audit certificates received from executing agencies. • Inform Executing Agencies of upcoming financial reporting requirements.• Project Evaluation and Closure. Update a project database with relevant project information on revision/closure of project.• Assist in provision of financial information required in Project Implementation Review (PIR)• Assist in the preparation of project completion and closing revision and supporting schedules. • Prepare request for refund of unspent balances.