• Application Deadline: Tue, 26 Nov 2024 00:00:00 GMT
• Position: Finance Assistant



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Zamfara




• Job Field Finance / Accounting / Audit 
  
  

ROLE PURPOSE: 

As part of the Finance team, the Finance Assistant will be responsible for supporting effective Financial management and administration processes for the Nigeria CO programme.

He/she will support Nigeria Finance team in areas of electronic archiving of financial documents, Accounts reconciliations, and other Finance Administrative duties as per SCI guidelines. He/she will effectively interact with a diverse group of stakeholders, manage expectations and duties according to the agreed timelines. He/she will be required to back stop for field offices whenever the need arises

SCOPE OF ROLE: 

• Reports to: Finance Coordinator


• Staff directly reporting to this post: None

KEY AREAS OF ACCOUNTABILITY:

Financial Transaction Processing:

• Raise cheques approved by relevant budget holders/


• Finance and taking them to approved signatories for signing


• Perform monthly Bank Reconciliation


• Perform bank related activities, picking up monthly bank statements


• Support in the payments of participants and other beneficiaries. 


• Requesting and Collection of Finance unit office stationery and consumables from the admin office for day to day business activities.


• Reconciling and matching of transactions on the system on weekly basis


• Maintain custody of the office petty cash fund and make daily cash payments of approved transactions


• Daily update and maintenance of manual cash book (GLACOS)


• Conduct weekly and month end cash counts

Archiving of Financial Document:

• Ensure all payment and journal vouchers are electronically archived on monthly basis


• Review monthly TL to ensure all vouchers for transaction posted to system are completely filed


• Properly label all files and arrange vouchers in their appropriate folders on the shelf for easy retrieval.


• Produce soft/scanned copies of documents for retention purposes.


• Keep a standard record of document retrieval and return log 


• Verify all transactions and ensure that the relevant supporting documents have been filed


• Maintain a filing system for all transactions


• Support in maintaining soft copy archiving system

S2P/Accounts Payable Role:

• Cashier


• Bi-weekly payment run


• Support in the payments of participants and other beneficiaries. 


• Processing of partner payments

Other Supports:

• Support during audits to retrieve selected samples a week before the commencement of any audit exercise


• Return all vouchers to their appropriate box files after the conclusion of any audit exercise


• Support in the verification of all assets 


• Assist during audit to retrieve all relevant documents for audit exercise


• Any other duties as assigned by the supervisor or line manager

SKILLS AND BEHAVIOURS (our Values in Practice)

Accountability:

• accuracy and timeliness in all areas of responsibility


• high level of accuracy in work, and ability to analyse complex sets of relationships and situations


• holds self and others accountable

Ambition

• sets ambitious and challenging goals for himself and the team, takes responsibility for his own personal development and encourages team members to do the same


• widely shares their personal vision for Save the Children, engages and motivates others


• future-orientated, thinks pro-actively

Collaboration:

• working effectively with stakeholders to achieve common goals


• excellent communication and interpersonal skills


• builds and maintains effective relationships, with their team, colleagues, members and external partners


• approachable, good listener, easy to talk to

SKILLS & EXPERIENCE

Essential:

• A HND/BSc in Accounting


• Good knowledge of Microsoft Excel


• Ability to work under pressure


• Ability to work within a multicultural and multi-religious settings