Finance Officer At Darey.io

Darey.io

Role Overview

  • The Finance Officer will be responsible for maintaining Darey.io's and Xterns.ai's financial integrity through effective financial management, auditing, and compliance.
  • The role involves managing statutory remittances, ensuring timely reconciliations, and preparing accurate reports to support decision-making.
  • The ideal candidate must possess a strong understanding of accounting principles, regulatory compliance, and financial systems, with practical experience in auditing, PAYE, pension, and tax filings.

Key Responsibilities

Financial Management and Reporting:

  • Record all financial transactions accurately in the approved accounting software (QuickBooks, Zoho Books, or Wave).
  • Prepare monthly, quarterly, and annual financial statements in line with Darey.io's Accounting SOP.
  • Monitor financial performance and provide variance analyses and recommendations.
  • Support the Head of Operations in preparing financial forecasts and budgets.

Compliance and Audit:

  • Ensure full compliance with all tax and statutory remittance obligations (PAYE, VAT, Pension, Withholding Tax, etc.).
  • Liaise with external auditors and regulatory agencies during financial reviews or audits.
  • Maintain up-to-date knowledge of Nigerian accounting standards and financial regulations.

Bank Reconciliation and Treasury Management:

  • Conduct monthly bank reconciliations and resolve discrepancies within five (5) business days.
  • Monitor inflows and outflows to maintain healthy cash flow and working capital.
  • Track outstanding invoices, manage payables, and ensure prompt settlement of obligations.

Expense Management and Approvals:

  • Enforce pre-approval protocols for all organizational expenses based on authorization limits.
  • Review and validate supporting documents for reimbursements and vendor payments.
  • Ensure all expense claims comply with the Accounting Policy and have appropriate documentation.

Payroll and Statutory Deductions:

  • Compute and remit all statutory deductions (PAYE, pension, NSITF, ITF, etc.) as required by law.

Financial Systems and Data Security:

  • Ensure all financial data is accurately recorded, backed up, and stored securely.
  • Manage access rights to financial platforms, ensuring only authorized personnel can view or edit data.
  • Recommend automation or process improvements for financial workflows.

Qualifications & Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 2 - 4 years of proven experience as a finance officer, Accountant, or auditor.
  • Professional certification (ICAN, ACCA, or equivalent) full or part-qualified preferred.
  • Proficiency in accounting software (QuickBooks, Zoho Books, or Wave).
  • Excellent knowledge of Nigerian tax laws, statutory remittances, and financial compliance.
  • Strong analytical, organizational, and communication skills.
  • High integrity and attention to detail.

Key skills

BA/BSc/HND
Apply Now

At a glance

Company

Darey.io

Location

Anambra, nigeria

Employment

Full Time

Experience

Valid until

Not specified

Created

November 19, 2025

Similar Opportunities

Finance Officer At Sisa Method Limited

Sisa Method Limited

Nigeria

full-time

Maintain accurate financial records and ensure proper documentation of all transactions, including payments, receipts, and journal entries. Conduct monthly bank reconciliations and actively monitor cash flow to ensure financial stability and liquidity. Support the preparation of annual and project budgets while tracking performance against approved budgets. Prepare periodic financial reports and provide insights to support cost control and decision-making. Ensure full compliance with internal financial policies and relevant statutory regulations. Manage payroll processing and ensure accurate and timely statutory deductions and remittances. Monitor project and donor-funded expenditures to ensure alignment with approved budgets and reporting requirements. Support internal and external audits, address audit queries, and identify financial risks with recommended mitigation actions. Bachelor’s Degree in Accounting, Finance, or related field Professional certification (ICAN, ACCA, or equivalent) is an added advantage 3–5 years’ experience in a finance or accounting role Experience in an NGO, social enterprise, or structured corporate environment is preferred Strong knowlegde of Financial Controls and Compliance regulations Strong proficiency in Microsoft Excel and accounting software

Accounting / Finance Officer At Transactease Global Innovations Limited

Transactease Global Innovations Limited

Nigeria

full-time

N250,000 - N400,000 monthly. TransactEase is hiring a detail-oriented Accountant to support our growing Cross-border payments and FX operations. This role requires strong reconciliation skills, accuracy, and the ability to manage multi-currency transactions in a fast-paced fintech environment. Perform daily reconciliation of bank accounts, wallets, and transaction ledgers Monitor and reconcile FX and cross-border payment transactions Maintain accurate financial records and documentation Prepare monthly financial reports and management accounts Ensure compliance with tax regulations (VAT, WHT, PAYE) Manage payables and receivables processes Support audits and regulatory reporting Track expenses, budgets, and cash flow Identify and resolve discrepancies promptly Provide financial insights to support management decisions Monitor revenue trends and financial performance B.Sc. in Accounting, Finance, or related field Minimum of 3 years experience (fintech, banking, or financial services preferred) Strong reconciliation and reporting experience Knowledge of Nigerian tax and compliance requirements Proficiency in accounting software (QuickBooks, Sage, etc.) Strong Excel skills ICAN/ACCA (completed or in progress is an advantage)

Cash Program Officer At International Rescue Committee (irc)

International Rescue Committee (IRC)

Nigeria

full-time

The International Rescue Committee (IRC) responds to the world’s worst humanitarian crises and helps people to survive and rebuild their lives. Founded in 1933 at the request of Albert Einstein, the IRC offers lifesaving care and life-changing assistance to refugees forced to flee from war or disaster. At work today in over 40 countries and 22 U.S. cities, we restore safety, dignity and hope to millions who are uprooted and struggling to endure. The IRC leads the way from harm to home. Major Responsibilities Program Management, Technical Quality, and Strategy The main objective of the Cash Program Officer position is to efficiently implement cash response across the stipulated locations, including: Staff Performance Management, Learning & Development: Research, Learning and Analysis Coordination & Representation: Ensure data collection, data compilation, timely preparation and submission of all internal reports, weekly reports, work plan including weekly and other associated monthly, quarterly, donor and special reports. Job Requirements Education: Demonstrated Technical Skills: Demonstrated Managerial/Leadership Competencies: Key Internal Contacts: Country Program: Cash Specialist, Supply Chain Officers, Finance Officers, MEAL Officers. Key External Contacts: Computer/Other Tech Requirements: Key Working Relationships: The Cash Program Officer will be responsible for the direct implementation of the IRC Cash Transfer activities across targeted LGAs of implementation in (Monguno) Borno State. He/she will support in conducting relevant assessments such as market assessments, cash feasibility studies, baseline and endline assessments, beneficiary registration, beneficiary verification, beneficiary selection, cash disbursement monitoring, post distribution monitoring, community mobilization, stakeholders’ collaboration activities etc. Under the Direct supervision of the Cash Program Manager, The Cash Program Officer will be the primary field-level position for planning, implementing, monitoring, and evaluating cash-based intervention and spends most of his/her time in the field, ensuring that cash assistance is delivered efficiently, transparently, and in accordance with IRC organizational policies and donor requirements, while maintaining accountability to affected populations. Overseeing the implementation of cash transfer program interventions in assigned field locations, ensuring activities are delivered in line with project objectives and guidelines. Actively contribute to all Cash Transfer Program field activities, including community engagement and mobilization, beneficiary targeting and identification, beneficiary registration and verification, cash disbursement, and monitoring. Coordinate beneficiary verification and selection with Community-Based Targeting Committees (CBTCs) to ensure the transparent selection of the most vulnerable households using a robust targeting criteria. Coordinate cash disbursement procedures, including preparation of beneficiaries list and payment schedules, ensuring all payment process comply with IRCs’ financial and compliance procedures. Coordinate with financial service providers to track and monitor cash disbursement processes, ensuring transparency, accountability, and efficiency in payment delivery. Conduct community sensitization sessions to ensure beneficiaries clearly understand project objectives, vulnerability criteria, and assistance entitlements, promoting transparency and accountability in cash assistance delivery. Coordinate activities with local authorities, community leaders, community members, other implementing actors, and partners at the community level. Support data entry, cleaning, and analysis related to cash programming, maintaining accurate beneficiary databases and ensuring data protection and confidentiality. Contribute to the implementation of MEAL processes, including post-distribution monitoring, complaint and feedback mechanisms in coordination with MEAL team and the Cash Program Manager. Contribute to effective program reporting, monitoring and evaluation systems for both internal and external use in coordination with the Cash Program Manager. Prepare and submit weekly and Monthly activity reports, documenting progress, key achievements, challenges, lessons learned, and success stories. Carry out any other duties within the reasonableness of his/her level of skills and experience as may be required by the Cash Program Manager and technical coordinator. Contribute to project design, planning, and the development of concept notes and proposals related to cash transfer programming. Support the preparation of donor reports as required, ensuring the timely provision of accurate data and information. In collaboration with the Cash program manager, develop spending plan, procurement plan and review budgets vs actual frequently to ensure budget tracking. Ensure data collection, data compilation, timely preparation and submission of all internal reports, weekly reports, work plan including weekly and other associated monthly, quarterly, donor and special reports. Required for all positions with supervisory responsibility, if special considerations are needed (e.g. remote management), make this additive to the base language here. Promote and monitor staff care and well-being. Model healthy work-life balance practices. Support appropriate interventions in response to identified staff care needs of both national and international staff. Adhere to and act in accordance with the IRC Global HR Policies and Procedures and communicate through word and example a high standard of compliance with all applicable policies and regulations. Maintain open and professional relations with team members, promoting a strong team spirit and provide oversight and guidance to enable staff to successfully perform in their positions. Minimum of 3 years post NYSC experience in Food Security and Livelihoods programming, with strong competency in implementing Cash Transfer programs. At least 2 years of experience in Cash Transfer Programming, including the use of e-vouchers and other digital or physical delivery mechanisms within the humanitarian or development context is required. Demonstrated experience in beneficiary management processes, including beneficiary registration, targeting and selection, community sensitization and monitoring of cash disbursement. Proven experience in conducting Food Security, Livelihoods and cash transfer assessments including market assessments, cash feasibility studies, Post distribution Monitoring, as well as baseline and endline assessments. Strong understanding of and sensitivity to cultural differences, with the ability to navigate the social, political, and ethical considerations surrounding program implementation. Excellent verbal and written communication skills, with the ability to communicate clearly with diverse stakeholders Strong organizational and time management skills, with the ability to effectively plan, prioritize tasks, and meet deadlines. High level of integrity, accountability, and commitment to service in program implementation. Demonstrated analytical skills, including experience in monitoring and evaluation, data analysis, and report writing. Proven ability to work collaboratively with colleagues, subcontractors, partners, financial service providers, and beneficiaries in a respectful and professional manner. Ability to manage multiple tasks simultaneously in a fast-paced environment, prioritize workloads, and deliver results with minimal supervision. Strong interpersonal and teamwork skills, with the ability to work effectively in multidisciplinary teams and support the capacity development of other field staff and community structures on cash transfer modality. Ability to promote accountability to affected population (AAP) by ensuring effective beneficiary management processes that safeguard beneficiaries’ rights, and that all clients are treated with dignity and respect. Demonstrated capacity to support the planning, coordination, and implementation of project activities at the field level to ensure timely and effective delivery of cash assistance. Ability to guide and support field teams including incentive workers, enumerators and community structures to ensure adherence to project guidelines, targeting criteria, and operational procedures. Strong ability to identify operational challenges during project implementation and recommend practical solutions to improve program effectiveness. Ability to coordinate effectively with local authorities, community leaders, financial service providers, and other stakeholders to ensure smooth implementation of program activities. Ability to support project communication and visibility efforts at the field level in line with IRC and donor communication guidelines. Fluent in written/spoken English Ability to speak local languages including Hausa and Kanuri will be added advantage. Full professional competency in Microsoft Office Suite, especially Word, Excel, Outlook, and PowerPoint. Add position-specific (e.g. accounting software, statistical software, etc.). Position Reports to: Cash Program Manager Indirect/Technical Reporting: ERD Technical Coordinator Position directly Supervises: Community Volunteers and Incentive Workers.

Account / Finance Officer At First Electric Power And Automation Services Limited

First Electric Power and Automation Services Limited

Nigeria

full-time

We are seeking a highly organised and detail-orientated account/finance officer to manage our financial records, transactions, and reporting. This role ensures accurate financial management and compliance with company policies and regulations. Maintain accurate financial records, including ledgers, journals, and supporting documentation Process invoices, payments, and receipts in a timely manner Reconcile bank statements and resolve discrepancies Prepare monthly, quarterly, and annual financial reports Monitor cash flow and assist in budgeting and forecasting Manage accounts payable and receivable Ensure compliance with tax regulations and statutory requirements Support internal and external audits by providing required documentation Track expenses and ensure adherence to approved budgets Prepare financial statements and management reports Maintain proper filing and documentation of financial records. Bachelor’s Degree in Accounting, Finance, or a related field (only First Class and Second Class Upper (2:1) graduates will be considered) Professional certification (ICAN, ACCA) is an advantage 1–3 years of relevant experience in accounting or finance Proficiency in accounting software (Sage, or similar) Strong knowledge of financial principles, tax laws, and regulations Excellent numerical and analytical skills High level of integrity and attention to detail Strong organizational and time management skills. Other benefits: HMO, Pension.

Finance Officer At Global Village Healthcare Initiative For Africa (ghiv Africa)

Global Village Healthcare Initiative for Africa (GHIV Africa)

Nigeria

full-time

The organization is equally poised to support the delivery of healthcare services at the doorsteps of every African village by bridging the gap between primary health care delivery and tertiary health care services through a robust referral system. We offer assistance in need to the most vulnerable population regardless of their religion, race, gender and or political affiliation. Our decisions as an organization are not based on political, economic or religious interest but solely on needs of the affected population. Budgeting and Financial Planning: Cash and Bank Management: Compliance and Audit: Field Support and Coordination: Qualifications and Requirements To provide financial oversight, guidance, and accountability for the NHF and ECHO nutrition projects, ensuring that resources are efficiently managed, documented, and reported in line with GHIV Africa and donor financial policies. The Finance Officer will contribute directly to the efficiency, transparency, and accountability of the NHF and ECHO nutrition projects. Proper financial management will ensure uninterrupted program delivery, compliance with donor requirements, and effective use of resources to improve nutritional outcomes for vulnerable children and households. Support day-to-day financial operations of the project across assigned LGAs. Process payments, advances, and retirements in line with organizational policies. Maintain accurate financial records, including vouchers, receipts, and supporting documents. Ensure all financial transactions are properly documented and filed for audit purposes. Monitor project expenditures and ensure alignment with approved budgets. Prepare and review payment schedules for vendors, staff, and community activities. Support bank transactions, reconciliations, and cash management activities. Ensure compliance with donor requirements and internal financial controls. Support the preparation of project budgets and budget revisions. Track expenditures against budgets and provide variance analysis. Provide financial input into project planning and implementation. Prepare and submit monthly financial reports to the Finance Manager. Support preparation of donor financial reports in line with reporting timelines. Ensure accuracy and completeness of all financial data reported. Manage cash disbursement and ensure proper authorization of transactions. Conduct regular cash counts and maintain cashbooks. Prepare bank reconciliation statements on a monthly basis. Ensure adherence to GHIV Africa financial policies and procedures. Support internal and external audit processes. Ensure all financial documentation is audit-ready and properly archived. Provide financial guidance to field staff and programme teams. Support field activities by ensuring timely disbursement of funds. Liaise with programme teams to ensure proper financial planning and execution. Support training of staff on financial procedures and documentation. Provide guidance on proper retirement of advances and expense reporting. Perform any other duties assigned by the Finance Manager to support project implementation. Bachelor’s Degree in Accounting, Finance, or related field. 2–3 years’ experience in financial management, preferably in NGO/humanitarian settings. Proficiency in Microsoft Excel and accounting systems. Strong knowledge of financial controls and donor compliance requirements. High level of integrity, accuracy, and attention to detail. Ability to work in a fast-paced humanitarian environment. Strong knowledge of accounting principles, internal controls, and financial policies. Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook). Experience with electronic financial management systems and data collection tools. Strong organizational, analytical, and reporting skills. Ability to work independently and in multi-disciplinary teams. Fluency in English; knowledge of relevant local languages is an advantage. Previous experience working in the BAY states (Borno, Adamawa, Yobe). Familiarity with NGO or donor financial reporting requirements (ECHO, NHF, etc.). Females are encouraged to apply. Empathyand Compassion: Demonstrates a genuine concern for the well-being of vulnerable individuals. Integrity: Maintains the highest ethical standards in all professional activities. Resilience: Capable of working under challenging conditions and managing stress effectively. Problem Solving: Proactive in identifying issues and implementing solutions.

Finance Officer At Norrenberger Asset Management Limited

Norrenberger Asset Management Limited

Nigeria

full-time

Norrenberger Asset Management is a trusted partner in achieving financial freedom and building sustainable wealth. Ensure that accounts payable are paid in a timely manner Ensure that accounts receivable are collected promptly Ensure that periodic bank reconciliations are completed Maintain the chart of accounts and manage GL for accuracy Oversee management of tax- VAT, WHT, PAYE. Liaise with the company’s tax consultant, auditor and regulators for efficient tax management Support the preparation of monthly, quarterly, and annual management account for management and regulators. Support the preparation of the corporate annual report. Support the production of the annual budget and forecasts. Calculate variances from the budget and report significant issues to management. Recommend benchmarks for the measurement of company financial performance goals. Support the filing of quarterly and annual reports with the Securities and Exchange Commission. Support budget preparation, monitoring, and analysis. Support the provision of information to external auditors for the annual audit. Bachelor's Degree in Accounting or Finance Minimum of 2 years' Finance experience in the Financial Services Industry or an Accounting Consulting firm. Relevant professional certification such as ICAN or ACCA. Strong organizational skills.