Primary duties, responsibilities and accountabilities:

·
Capture all
financial transactions at the end of the month.

·
Post all Financial
documents and transactions to SAP before payment.

·
Fund all General
Ledger balances on SAP

·
Processing of
vendor payments upon review of invoices and other supporting documentations

·
Reviewing and
processing of staff advance request as well as settlement of advance retirement

·
Ensure correct postings
on SAP by using the proper cost assignments-GL, IO and CC

Area 2: Budget Review and Monitoring

·
Coordinate, review
and monitor projects’ budgets.

·
Develop procedures
for monitoring and analyzing of budgets that allows accurate projection of
expenditures and comparisons of actual and budgeted spending.

·
Analysis of budget
against the actual expenditure in order to measure variances.

·
Prepare variance
analysis and indicate areas where expenditure deviates from the budget.

Area 3: Preparation and Submission of
Bank Reconciliation Statements

·
Monthly
reconciliation of bank balances with cash book.

·
Recognition of
inflows and return payments on SAP.

·
Printing, signing
and proper filing of bank reconciliation reports.

·
Submission of Bank
Reconciliations to Internal Control

Area 4: Preparation of Financial Reports

·
Prepare
and submit donor financial statements and reports as at when due.

·
Prepare
and submit quarterly Annual Operating Budget.

·
Prepare
and submit burn rate on a monthly basis.

·
Prepare
management account and other kinds of report as may be required by the
management.

Requirements

Education:

·
BSc
/ HND Accounting or related field (with cognate working experience).
Professional Certification like ACA, ACCA is an added advantage

Experience

·
A minimum of four (4) years’ post-NYSC work experience in the accounting and finance role

·
Demonstrated
ability from previous experience to perform and relate very well with
accounting terms and procedures.

• 
  Relevant experience working on donor funded projects is an added advantage

Technical Job-Specific Skills:

·
Computer Literacy

·
Good knowledge of applications like SAP and Microsoft Office tools, Microsoft Outlook, etc

·
Good knowledge of International Financial Reporting
Standard (IFRS)

·
Good knowledge of Regulatory remittances

Behavioural
Attributes

·
Integrity

·
Good Oral Communication

·
Good Interpersonal relationship

• 
  Leadership Skill

·
Ability to work under pressure

·
Result Oriented

·
Creativity/Innovation.

·
Continuous learning

Benefits