Finance Officer – Nigeria IHP at Palladium Group

We are recruiting to fill the position below:

Job Title: Finance Officer – Nigeria IHP

Ref No: req17458
Location: Sokoto
Reports directly to: Senior MEL Manager

Project Overview and Role

• The Finance Officer (State Office) will report to and support the Finance Manager in Budget, Accounting and Financial Management functions.
• This position will be based in the Sokoto State Office to support state office Finance Operations

Primary Duties and Responsibilities

• Ensures all finances are managed in alignment with the Nigerian government regulations, company and client’s financial policies and procedures.

Support the Finance manager:

• to prepare, review and revise project budgets and expenditure forecasts
• Forecast project expenditures through field office, timely submit field cash requests and manage cash flows in field office.
• Communicate and follow up with relevant suppliers, consultants, vendors, contractors and staff with regards to invoices, payments, advances or finances
• Reconcile and review invoices for payments
• Write checks and issue payments
• Ensure applicable tax withholding and deductions are taken care of as per the Nigerian laws and regulations on all payments
• Maintain up to date bank and petty cash account transaction records and supporting documentations
• Record all financial transactions in the financial templates provided by HQ, accurately and in a timely fashion
• Prepare, review and submit regular field vouchers and financial reports to Abuja Central Office as required
• Collect bank statements for the bank accounts, review cash book, and reconcile the accounts
• Support the Finance Manager to prepare, review monthly financial reports and inform/update expenditure forecast/budget on regular basis
• Support the State Office to prepare for periodic Financial audits as may be required
• Work closely with the Operations Officer for daily tasks and project management
• Perform other duties as assigned
• Grants Management Suppor
•  Review recipients’ finance vouchers
• Process recipients’ invoices and payments.

Required Qualifications

• University graduate in Financial Management, Business Administration, Accounting, Economics or other relevant field
• 3-5 years of work experience in broader finance, accounts and operations management with an international organization and
• USG contracts experience preferred (including office management, HR, finance, IT, and logistics);
• Able to communicate effectively and excellent interpersonal skills to form effective working relationships at all levels;
• High level of computer literacy (proficiency in MS Excel would be added advantage)
• Ability to deal appropriately with sensitive issues and maintain a high level of confidentiality at all times;
• Cross-functional team player;
• Results oriented and attention to detail;
• Proven experience in managing expenditures within budget.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should:
Click here to apply online