Job Description
MAIN RESPONSIBILITIES AND TASKS
The Account officer will have the following responsibilities and tasks:
- Keep accurate and regular accounts for the implementation of the project.
- Compliance with the accounting and bookkeeping policies and procedures as stipulated in the donor agreement and The Kukah Centre policies.
- Ensure members of staff and vendors comply with the organisation’s procurement, financial and other relevant policies.
- Strengthen and ensure compliance with the internal control systems of the organisation
- Ensure income and expenditure relating to the action to be easily traced, identified, and verified.
- Timely processing of payments to participants and vendors who have provided complete documentation.
- Ensure proper preparation and documentation of monthly bank reconciliations, supporting schedules, and analyses, which will be reviewed and approved by the appropriate managers.
- Ensure proper documentation and archiving of financial reports/transactions and documents so that the records can be easily accessible and verified, for a period of at least 10 years.
- Ensure all the supporting documents are saved electronically and original hard copies.
- Collaborate with the Procurement Officers to ensure Value For Money (VFM) delivery at all times
- Ensure proof of procurement procedures (quotations, evaluation reports, and final decision to purchase) are strictly adhered.
- Ensure proof of commitments such as contracts and order forms are signed and documented.
- Ensure proof of service delivery such as approved reports, timesheets, transport tickets, certificates etc before final payment is made.
- Ensure strict compliance with the remittances of tax (PAYE, WHT) and pension as stipulated by the law and provide invoice and receipt of tax payments.
- Support the Audit Process of the Centre and respond to audit queries and management letter.
- Ensure sufficient and complete documentation for media activities such as Airing certificates, call cards, invoices, receipts.
- Ensure use vehicle logbook for fuel and oil usage.
- Ensure documentation and provide records for staff payroll, timesheet, and payslips.
REQUIRED EXPERTISE
Qualifications:
- Minimum of a bachelor’s degree or equivalent in in Finance, Accounting, or any other financial related course
- Recognised accountancy qualification (ICAN or ACCA) and relevant post qualification experience
- General professional experience:
- Strong analytical and problem solving skills.
- Proficiency in computerised information management system such as Microsoft Office Suite
- Excellent Communication and interpersonal skills. Ability to represent The Kukah Centre in a
- professional and competent manner with external individuals and organisations.
- Proficiency in the use of Online Intuit QuickBooks
- Ability to adjust to constantly changing situations while maintaining focus on delivery and follow-through
- Excellent attention to detail and strong problem-solving skills.
- Demonstrable experience in the preparation of budgets during project identification phase, forecasting and monitoring of expenses
- Excellent organisational skills and flexible approach to planning comprehensively, managing and prioritising effectively a high workload and multiple tasks and deadline
- Excellent understanding of confidentiality to work.
- Proven experience as a good team player and demonstrably cooperative with members of other teams, responding quickly and accurately to queries and issues.
- Good analytical and conceptual thinking skills with a proven proactive approach to identifying and resolving problems and suggesting improvements that continuously seek to provide a better service to The Kukah Centre.
- Ability to work with minimal supervision.
Specific professional experience:
- Minimum of 3–5 years practical experience in the NGO workspace of all core financial management & accounting activities, including accounts payable, bookkeeping cash management, budget development, statutory requirements and standard accounts
- Experience in Contract and Grant Management within an NGO setting with a proven knowledge and experience in grant accounting and sound experience with donors funding regulations, procedures, and reporting requirements.
- Strong numerical skills and experience using a computerised financial management information system (QuickBooks Online)
- Financial reporting and decision making
- Experience of audit in the NGO set up.
- Strong working knowledge in financial and project management and administration