Job Description
Supervisor: Output 1 Lead
Basic Functions:
Under the supervision of the PLANE Output 1 Lead, the Senior Finance and Administrative Officer and will be responsible for accounting and finance records for the Principal Recipient (PR) and ensure compliance with the contractual requirements of Nigeria’s programmes/projects with the objective of providing professional accountancy services consistent with generally accepted accounting principles.
Duties and Responsibilities
- Provide main support with problem resolution on cash accounts, bank resolutions, finance systems, resolution of audited questioned costs, and financial close outs at the Principal Recipient (PR) and Sub-Recipients (SRs) records with the PR.
- Ensure the accurate keeping of all books of account for the grant in the PR’s accounting system including checking account, equipment and supply registers and all accounting records.
- Prepare monthly, quarterly and annual financial reports, including financial status of subprojects account activities. Ensure timely and accurate month-end accounts book close.
- Provide support to and coordinate project activities within donor guidelines and regulations.
- Conduct periodic Sub-Recipients/States offices transactions validations and reconcile their financial report. Ensure timely conclusion of monthly Sub-Awardees Financial Report (SFR).
- With relevant parties from programs, finance and contracts and grants, develop subproject documents, work plans and budgets.
- Oversee capacity building activities and other support to local implementing agencies (IAs) in the State Offices.
- Keep proper office records and maintain good filings system for all grant financial documents as appropriate.
- Provide support in budget preparation, reprogramming, monitoring, analysis and reporting.
- Perform other duties as assigned.
Knowledge, skills and abilities:
- Knowledge of local and donor contractual requirements and regulations (including DFID/FCDO)
- Knowledge of generally accepted accounting, budgeting and fiscal control theory and practices.
- Budget development skills with multi funding sources and general ledger skills. Also, budget monitoring and analysis skills.
- Relevant software skills to include automated accounting software and database spreadsheets and Management Information Systems.
- Ability to work with others and to develop and maintain compatibility among project staff, subcontractors, and recipients of assistance.
- Report on variances and status on regular basis.
- Work independently with initiative to manage high volume work flow.
- Routine coordination with FHI 360 employees and consultants, on-site and in the field.
- Demonstrated analytical skills in the interpretation of budgetary, financial and related management information.
- Must have report writing skills and be able to communicate with impact.
- Strong organizational skills and ability to prioritize and handle pressure situations.
- Handle financial and quantitative information with accuracy and precision; resourceful in gathering, verifying and analyzing financial data.
- Must exhibit high levels of professionalism, integrity and ethical values at all times.
- Time management skills, both in planning and organizing work to meet deadlines.
- Ability to effectively communicate financial and internal control issues to staff with little or no financial background.
- Ability to travel a minimum of 25%.
Qualifications and Requirements
- BS/BA in Accounting, Finance and Business Administration or its recognized equivalent, and 5 – 7 years relevant experience.
- Or MS/MA degree in Accounting, Finance and Business Administration or its recognized equivalent, and 3 -5 years relevant experience.
- Minimum of 3 years supervisory experience in office management and administration.
- CPA, ACA, ICAN, CIMA, CFE or any other relevant professional qualification is required.
- Experience in managing financial records of donor-funded organizations, and familiarity with donor and local contractual procedures is an advantage.