Finance Officer at Save The Children

Job Overview

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

Additional Details

Job ID
53609
Job Views
116

Job Description



Child Safeguarding



  • Level 3: either the role holder will have access to personal data about children and/or young people as part of their work; or they will be working in a ‘regulated’ position (accountant, barrister, solicitor, legal executive); therefore, a police check will be required (at ‘standard’ level in the UK or equivalent in other countries).


Role Purpose



  • The Finance Officer has responsibility to manage payments, receipts, and disbursement of funds.

  • He/she would be responsible for GLACOS registration and filling of all financial documents.

  • He/she will also provide support to the finance unit.


Scope of Role



  • Reports to: Finance Coordinator

  • Dimensions: Solid line reporting

  • Staff directly reporting to this post: Finance Assistant

  • Technical responsibility: None

  • Budget responsibility: None


Key Areas of Accountability


Fund Disbursement:



  • Support payment of participants and other SCI cash payments out of the office


Financial Information and other support functions:



  • Send out transaction’s listings and BVA to the awards department on the agreed dates

  • Support all Budget holders in the preparation of phased budgets

  • Provide support to budget holders in reviewing and understanding monthly financial budget monitoring reports and follow up on any recommended action points

  • Prepare the GLACOS for all the recharges recommended by the budget holders after the 1st and 2nd review of the transaction listings.

  • Provide support to Humanitarian Finance Manager with advice/training to budget holders on budget management.

  • Support in the preparation of proposal budgets for the Humanitarian response.

  • Support in providing codes where finance support is needed.

  • Review of payment vouchers for accuracy and completeness


System Administration:



  • Bank Reconciliation

  • Reconciliation of balance sheet accounts 21410,11410,11220,52000


Others:



  • Preparing SOF loaders for all new awards and realigned/ re-phased awards

  • Provide information for management reports such as cost centre BVA’s, for budget holders to monitor budgets, on a regular and timely basis

  • Monthly maintenance and update of Finance Accruals Tracker

  • Any other duties as assigned by the supervisor or line manager

  • Ensure proper and timely archiving of document

  • Statutory Remittances


Working Relationships



  • Internal: All budget-holders, Bank Signatories and other staffs.

  • External:  Auditors, Bank, Government bodies, include regulatory agencies.


Skills and Behaviours (Our Values in Practice)


Accountability:



  • Accuracy and timeliness in all areas of responsibility

  • High level of accuracy in work, and ability to analyse complex sets of relationships and situations.

  • Holds self and others accountable.


Ambition:



  • Creating best-in-class EA function

  • Future-orientated, thinks pro-actively.


Collaboration:



  • Working effectively with stakeholders to achieve common goals.

  • Excellent communication and interpersonal skills

  • Builds and maintains effective relationships, with their team, colleagues, members and external partners.

  • Approachable, good listener, easy to talk to


Creativity:



  • Designing more effective admin systems

  • Willing to take disciplined risks.


Integrity:



  • Honesty, encourages openness and transparency, demonstrates highest levels of integrity.


Requirements


Essential Criteria:



  • Level of Education – B.Sc./HND or equivalent

  • Minimum of 2 years post NYSC progressive relevant experience of working in finance

  • Specified Study Area – Finance / Accounting  

  • Knowledge and experience in working with INGO.

  • Excellent verbal communication and listening skills.

  • Language Requirements: Spoken English-Excellent; Written English-Excellent

  • Level of IT Expertise: Excellent (Word, Excel, Powerpoint, etc.)

  • Professional certificate in accounting and finance


Desirable Criteria:



  • Good training and facilitation skills (for financial training/support to partners).

  • Ability to multi-task, engage in long-term planning, meet deadlines, and handle last-minute demands; exercise patience, and adapt to changing circumstances.

  • Ability to be creative and proactive health service improvement is essential.


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