Finance and Administrative Officer at Palladium Group

Job Overview

Location
Lagos, Jigawa
Job Type
Full Time
Date Posted
1 day ago

Additional Details

Job ID
140786
Job Views
27

Job Description






Purpose of Position




  • We are currently recruiting a Finance and Administrative Officer to work for the USG-funded Data.Fi project.

  • This person will be based in Abuja, Nigeria with some travel outside Abuja expected.

  • The position will assist the project with activities related to finance and administration and logistics.

  •  The position will support the Data.Fi activity and report to the Data.Fi Finance Manager.



Primary Duties and Responsibilities



Payroll Management:




  • Coordinate and process monthly statutory deductions for payroll.

  • Maintain accurate payroll records by collecting, calculating, and entering data.

  • Collaborate with the Finance Manager to ensure timely and accurate payroll implementation, maintain updated staffing financial information and conduct regular reviews.



Financial Administration:




  • Ensure timely payments to staff, consultants, and vendors.

  • Maintain complete, accurate, and timely financial records; prepare and submit monthly financial reports as directed by the Country Director or Finance Manager.

  • File supporting documents appropriately in both hard and soft copies.

  • Verify that all field vouchers are accurate, properly supported, and coded according to the chart of accounts and project charge codes.

  • Negotiate, administer, and ensure compliance with agreements, including contracts, grants, cooperative agreements, purchase orders, and task orders.

  • Confirm that all purchases have the necessary authorizations prior to execution.

  • Maintains the asset register by tracking assets movements and conducting regular inventory updates.



Event and Logistics Coordination:




  • Assist with planning and organizing events, including venue selection, accommodation, transportation, and per diem arrangements.

  • Provide logistics and travel support for program staff, including tracking domestic and international travel and preparing monthly travel log reports.

  • Assist in scheduling vehicle use and maintaining transport request records.

  • Coordinate with local vendors to obtain quotations, manage invoicing, and process payments for service providers.



Program Support:




  • Assist in developing activity budgets for project-related activities.

  • Prepare training materials and meeting documents, including printing, binding, organizing files,

  • and recording meeting minutes.

  • Maintain financial, procurement, and attendance records for all meetings and workshops.



Other Duties:




  • Perform additional responsibilities as assigned by the Country Director or Finance Manager.



Required Qualifications




  • Bachelor’s degree in accounting, finance, business administration or related field with at least 5 years of relevant experience, A Master’s degree in a related field would be an advantage

  • Familiarity with USG funded projects and/or experience working on an international development project

  • Strong proficiency with Microsoft Office Suite applications

  • Keen attention to detail.

  • Strong English (written and oral) communication skills.



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