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  • Posted: Feb 1, 2021
    Deadline: Feb 15, 2021
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    Save the Children invests in childhood - every day, in times of crisis and for our future. In the United States and around the world, we give children a healthy start, the opportunity to learn and protection from harm. By transforming children's lives now, we change the course of their future and ours. Please give monthly and support our mission. Save the...
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    Finance Assistant

    Reference No.: 210000OQ
    Location: Lokoja, Kogi   Application Link  Location: Oyo  Application Link
    Team / Programme: ANRIN Project
    Post Type: National
    Grade: 5
    Employee Status: Fixed Term
    Reports to: National Accountant
    Staff directly reporting to this post: None

    Child Safeguarding
    Level 2 - The responsibilities of the post does not require the post holder to have regular contact with or access to children or young people

    Role Purpose

    • As part of the Finance team, the Finance Assistant will be responsible for supporting effective Financial management and administration processes for the Nigeria CO programme.
    • He/she will support Nigeria Finance team in areas of; electronic archiving of financial documents, Accounts reconciliations, and other Finance Administrative duties as per SCI guidelines.
    • He/she will effectively interact with a diverse group of stakeholders, manage expectations and duties according to the agreed timelines. He/she will be required to back stop for field offices whenever the need arises
    • In the event of a major humanitarian emergency, the role holder will be expected to work outside the normal job descriptions and be able to vary working hours accordingly.

    Key Areas Of Accountability:
    Financial Support Roles:

    • Raise cheques approved by relevant budget holders/finance and taking them to approved signatories for signing.
    • Perform bank related activities; picking up monthly bank statements
    • Support in the payments of participants and other beneficiaries.
    • Maintain update of GLACOS on daily basis
    • Assist in the remittance of statutory payments (Pension, NHF, NSITF, WHT, PAYE) on/before the due date
    • Requesting and Collection of Finance unit office stationary and consumables from the Admin office for day to day business activities.
    • Support in the verification of all assets
    • Reconciling and matching of transactions on the system on weekly basis

    Archiving of Document Role:

    • Ensure all payment and journal vouchers are electronically archived on monthly basis
    • Review monthly TL to ensure all vouchers for transaction posted to system are completely filed
    • Properly label all files and arrange vouchers in their appropriate folders on the shelf for easy retrieval.
    • Support during audits to retrieve selected samples a week before the commencement of any audit exercise
    • Return all vouchers to their appropriate box files after the conclusion of any audit exercise
    • Assist during audit to retrieve all relevant documents for audit exercise
    • Produce soft/scanned copies of documents for retention purposes.
    • Keep a standard record of document retrieval and return log
    • Verify all transactions and ensure that the relevant supporting documents have been filed
    • Maintain a filing system for all transactions
    • Support in maintaining soft copy archiving system
    • Any other duties as assigned by the supervisor or line manager

    Working Contacts:

    • Internal: All budget-holders, field offices and other staff members
    • External: Auditors, Bank, Government bodies, regulatory agencies

    Qualifications
    Essential:

    • A HND / B.Sc in Accounting
    • Good knowledge of Microsoft Excel
    • Ability to work under pressure
    • Ability to work within a multicultural and multi-religious settings

    Skills And Behaviours (Our Values In Practice):
    Accountability:

    • Accuracy and timeliness in all areas of responsibility
    • High level of accuracy in work, and ability to analyse complex sets of relationships and situations
    • Holds self and others accountable

    Ambition:

    • Sets ambitious and challenging goals for himself and the team, takes responsibility for his own personal development and encourages team members to do the same
    • Widely shares their personal vision for Save the Children, engages and motivates others
    • Future-orientated, thinks pro-actively

    Collaboration:

    • Working effectively with stakeholders to achieve common goals
    • Excellent communication and interpersonal skills
    • Builds and maintains effective relationships, with their team, colleagues, members and external partners
    • Approachable, good listener, easy to talk to

    Creativity:

    • Designing more effective admin systems
    • Willing to take disciplined risks

    Integrity:

    • Honest, encourages openness and transparency, demonstrates highest levels of integrity.

    Method of Application

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