Finance Specialist at National AIDS, Sexually Transmitted Infections Control and Hepatitis Programme (NASCP)

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
20182
Job Views
111

Job Description



Background



  • Engagement of Finance Specialist to provide and ensure proper financial management for N-SHIP. We are implementing a CDC supported 5-year project to deliver client-centered high quality comprehensive HIV care and treatment and laboratory services to reach the UNAIDS 95-95-95 targets and end AIDS by 2030.

  • This project employs a patient-centered approach that integrates contextual health systems strengthening with comprehensive HIV care, including critical services mainstreamed towards those infected and affected by HIV.


Responsibilities



  • Provide and ensure proper documentation on N-SHIP records, management, and financial administration services.

  • Point of contact for vendors and supplies in matter relating to payment and tax remittances

  • Proactively advise and educate PMT on all financial impact of the N-SHIP operations

  • Financial reports both internal and external e.g., Monthly expenditure reports, spending plans, bank reconciliation statements.

  • Responsible for the maintenance and updating of the Programme NSHIP asset register.

  • Responsible to ensuring that all project assets are tagged.

  • Work with the fiduciary Agent in the development and review of financial policies, procedures, and systems

  • Support the BO and PI in preparation of budgetary revisions as may be required from time to time.

  • Ensure prompt remittance of tax deduction and returns.

  • Preparation of payment vouchers and advance journals.

  • Preparation of CBN transfer mandate, PMS drawdown request and upload of payments on the government TSA account/platform.

  • N-SHIP financial services, including receivables management and administration processes

  • Disbursements (payroll and accounts payable) processing

  • Provide financial information and consultation to the PMT working in collaboration with the FA

  • Interpret current financial trends and respond with appropriate action

  • Participant in procurement processes with third parties

  • Establish financial monitoring processes and forecasting working in collaboration with the FA.

  • Lead or facilitate strategies and steps for cost and containment within the N-SHIP

  • Perform other related duties and participate in special projects as assigned

  • Act as a contact person and conducts internal audits in the N-SHIP and follow up findings;

  • Collects the financial data needed to compile a variety of reports, plans and budgets

  • Provides the explanation, substantiation, analyses and statements required to draw up plans and reports;

  • Sees to the maintenance of financial information systems, identifies bottlenecks and takes the necessary steps to solve challenges;

  • Provide regular reports on financial and compliance status of N-SHIP implementation

  • Any other duties assigned


Qualifications & Skills



  • Minimum of a Master’s Degree in Finance / Accounting or certification from a professional accounting body is required (eg ICAN, ACCA)

  • A minimum of five (5) years of financial accounting work experience that includes financial management.

  • Strong financial oversight and monitoring experience including experience with managing program budgets.

  • Experience managing donor funds is required

  • Experience accounting tools to manage large projects efficiently and effectively.

  • Extensive knowledge of bank reconciliation processes.


Deliverables:



  • Timely monthly bank reconciliation and financial reports

  • Budget tracking

  • Tax tracking

  • Contract tracking

  • Aging analysis

  • Monthly FAR update and insurance of assets

  • Timely funds request

  • Adherence and compliance to donor guidelines and GON policies


Contracting & Accountability:



  • The officer will be accountable to the National Coordinator and reporting directly to the National Coordinator through the head of Finance unit.


Remuneration

S/he will be paid competitive fees for the agreed duration based on qualification and experience.


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