Finance Assistant at Premiere Urgence Internationale (PUI)

Job Overview

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

Additional Details

Job ID
28508
Job Views
118

Job Description



General objective



  • The Finance assistant will have to assist Finance Officer/Manager in all the activities related to finance and cash management at the base level.

  • Open to: Nigeria Nationals Only (Female applicants are highly encouraged to apply)


Responsibilities and Tasks

Treasury & Cash Follow-up:



  • Control the management of the petty cash

  • Ensure that the daily physical inventory of the petty cash is accurate, and report any discrepancies to his/her line manager

  • Ensure availability of cash at base level and forecast any cash issue

  • Follow-up with regular payments

  • Guarantee security of the cash and confidentiality of information


Finance & Accounting Management:



  • Check, before recording any entry, that the invoices are compliant with PUI’s regulations and procedures

  • Record all expenses made through bank in the excel books on a daily basis, and to properly fill in the information needed (date, accounting code, project, budget code, etc.)

  • Monitor the voucher process, and the quality of archiving of the invoices, as per the donor’s rules and regulations

  • Guarantee the quality of the archiving process at coordination level

  • Consolidate and check the accuracy of data of coordination accountancy

  • Prepare the monthly accounting closure for Abuja Office

  • Participate in the consolidation of budget follow-ups

  • Prepare the weekly financial forecast of the Abuja office, compile it, and send it to the Deputy Finance Coordinator for validation

  • Collect all invoices exempted from the VAT

  • Issue a monthly With Holding Tax report

  • Prepare the bank reconciliation at the end of each month

  • Prepare the annual closing documents for the coordination

  • Support Coordination Office (Maiduguri) to prepare the documents of external audit visits (donor and coordination visits)


Archiving Finance Record:



  • Manage the electronic archival of Finance files as per the filing process at the base level and share the scan data with Abuja

  • Manage the physical archival of Finance files as per the archiving process at the base level


Administrative Management:



  • Prepare all documents related the payment of NHF and PENSION for all national staff and PAYE for Abuja national staff

  • Filling of the NHF, PENSION and PAYE at the relevant bodies

  • The tasks and responsibilities defined in this job description are non-exhaustive and can evolve depending on the project’s needs. The employee could be requested to perform other tasks as his/her line manager may judge necessary.


Priorities of the Department:



  • To follow in a timely manner, the monthly accountancy calendar

  • To implement successfully, bank payment to reduce cash payment as much as possible

  • To ensure the accountancy hard copies quality

  • Scanning of all finance documents


Mandatory Requirements



  • Education Degree: University Degree in Finance, Accounting, or another relevant Degree

  • Language skills: Fluent in English and Hausa, Kanuri is appreciated

  • Work experience: Minimum 1 year of experience in similar field (NGOs/private companies)

  • Knowledge and skills: Good analytical and writing skills

  • Computer skills: Good knowledge of the MS office software including Word, Outlook. Excellent in Excel


Assets



  • Interests

  • Strong motivation to help people in need

  • Accounting and finance


Transversal Skills:



  • Well organized

  • Ability to take initiative to deal with difficulties encountered in daily work

  • Ability to adapt or change priorities according to the changing situation within a mission or the organization itself

  • Autonomy, neutrality, hard worker

  • Team Management

  • Able to manage stress and pressure.


Salary

N300,000 - N330,000 monthly.


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