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.