Finance Officer at Save The Children

Ref No: 210008X9
Location: Maiduguri, Borno
Employee Status: Permanent

Child Safeguarding

• Level 2: either the role holder will have access to personal data about children and/or young people as part of their work; or they will be working in a ‘regulated’ position (accountant, barrister, solicitor, legal executive); therefore a police check will be required (at ‘standard’ level in the UK or equivalent in other countries).

Role Purpose

• This position will be responsible for implementing and/or coordinating all financial support functions for the state office.

Key Areas Of Accountability
Fund Disbursement:

• Support payment of participants and other SCI cash payments out of the office

Financial Information and other support functions:

• Send out transactions listings and BVA to the awards department on the agreed dates
• Support all Budget holders in the preparation of phased budgets
• Provide support to budget holders in reviewing and understanding monthly financial budget monitoring reports and follow up on any recommended action points
• Prepare the Glacos for all the recharges recommended by the budget holders after the 1st and 2nd reviews of the transaction listings.
• Provide support to Humanitarian Finance Manager with advice/training to budget holders on budget management.
• Support in the preparation of proposal budgets for the Humanitarian response.
• Support in providing codes where finance support is needed.
• Review of payment vouchers

System Administration:

• Bank Reconciliation
• Reconciliation of balance sheet accounts 2141,1141,2150,1120,1122,2130

Others:

• Preparing SOF loaders for all new awards and realigned/ re-phased awards
• Provide information for management reports such as cost centre BVA’s, for budget holders to monitor budgets, on a regular and timely basis
• Monthly maintenance and update of Finance Accruals Tracker
• Any other duties as assigned by the supervisor or line manager
• Ensure proper and timely archiving of document
• Statutory Remittances

Skills & Experience
Administrative & General Skills

Essential Criteria:

• Level of Education – B.Sc / HND or equivalent
• Specified Study Area – Finance / Accounts
• Minimum 5 years post NYSC experience
• Experience in working with partners accountable for grants and other financial support provided to implement project activities, particularly at the community level.
• Excellent verbal communication and listening skills.
• Language Requirements: Spoken English-Excellent; Written English-Excellent
• Must be able to speak at least one local language predominant in that state.
• Level of IT Expertise: Excellent (Word, Excel, PowerPoint, etc.)
• Ongoing/full Professional certificate in accounting and finance

Desirable Criteria:

• Good training and facilitation skills (for financial training/support to partners).
• Ability to multi-task, engage in long-term planning, meet deadlines, and handles last-minute demands; exercise patience, and adapt to changing circumstances.
• The ability to be creative and proactive in health is essential.

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:

• Creating best-in-class EA function
• 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.