Finance Officer at Premiere Urgence Internationale (PUI)

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
12 days ago

Additional Details

Job ID
85949
Job Views
34

Job Description



General Objective



  • Under the line management of the Finance Coordinator, the Finance officer assists the Finance Coordinator in all the activities related to finance and cash management.


Responsabilities 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 coordination level and forecast any cash issue

  • Prepare the weekly cash forecast and request at coordination level

  • Prepare and validate any checks done at coordination level

  • Monitor due dates for payments of contracts

  • 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 the coordination

  • Participate in the consolidation of budget follow-ups

  • Prepare the weekly financial forecast of the coordination, compile it, and send it to the 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

  • Prepare the external audit visits (donor and coordination visits)


Capacity Building:



  • When required, provide support to the finance team of the different bases

  • When requested, support the finance coordinator in finance staff recruitment


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