Accountabilities
Assist the Finance and Admin Officer in all accounting tasks i.e.
- Assist the Finance and Admin Officer to manage the financial transactions in accordance with the organization’s policies and procedures.
- Participate in the preparation of financial reports as required periodically.
- Participate in the preparation, management, and control of the budget.
Banking Operations:
- Raising of cheques and Cheque Payment Vouchers (CPVs)
- Posting of all cheque payments into QuickBooks software
- Cash withdrawals
- Cheque lodgments
- Submits transfer instructions
- Payment of cheques
- Preparation of bank reconciliation statements of all sub-accounts
Petty Cash Management
- Maintains the petty cash book.
- Raising of petty cash vouchers (PCV)
- Cash disbursements
- Posting of all petty cash vouchers into QuickBooks daily
- Keep accurate records of petty cash and reconcile daily
Travel Advances
- Process travel authorization and scope of travels
- Review of travel and activity retirement both from HQ and state offices
- Issues receipts for unused funds and pays directly into designated bank accounts.
- Show list of unsettled advances by staff as of month end.
Others
- Ascertain records of consultants and vendors i.e. contracts, volunteers’ time sheets, and invoices
- Office payment of supplies, utilities, telecommunication, mailing
- Support all project procurements and the inventory/maintenance of all equipment, and materials where necessary.
- Other related duties as assigned.
Technical expertise, Experiences, Skills, and Knowledge:
- Must possess a BSc/HND in Finance or Accounting
- No less than 2 years experience in a similar position
- Excellent English communication (verbal and writing) skills.000