Receive all hardcopies of accountancy supporting documents/files from Abuja, Monguno, & Northwest field office;
Check that all invoices and their amounts are present as from their reception and the coherence with the accountancy in Saga;
Check the nature of the document and its presentation (photocopy, original, pro forma, translation, date, signature, stamp, terms used, accuracy of calculations, etc.);
Check to ensure all analytical codes, amounts and other details on supporting document corresponds with information on SAGA for all closed months;
Prepare a report for progress of work done and feedback on issues identified to be shared with Abuja and field staff;
Ensure all scanned supporting documents verified are archived on the E-archiving platform;
Retrieval of all necessary documentation needed for spot checks and audits;
Collaborate with relevant persons to provide additional documentation/explanation for audit checks where necessary;
Follow up on implementation of recommendations provided by auditors in review of subsequent month’s documentation;
Identify and flag all compliance issues and possible financial risk that may arise from supporting documentations reviewed;
Draft financial lines for new grants using the nomenclature file for the review of Finance Specialist;
Export SAGA expenses per grant for bi-weekly BFU preparation.
Position Requirements:
Minimum of Bachelor’s degree or HND in Accounting, Finance, Business Administration, Economics or relevant fields, with previous experience working in humanitarian projects;
A Minimum of 1+ years previous experience with local or international NGOs;
Basic knowledge of donor rules;
Knowledge of Nigeria statutory rules and requirement;
Organized with time management and planning skills;
Sense of confidentiality;
Strong computer skills, and familiarity with Microsoft Word and Excel;
Ability to manage and follow work plans;
Good interpersonal skills (communication, able to negotiate, influence, give effective feedback, be a team player);
Experience in a non-governmental organization is preferred;
Experience with donor-funded programs would be appreciated.