Financial Services

Finance Coordinator At Concern On Climate Change For The Community Initiative

Concern on Climate Change for the Community Initiative·Adamawa, nigeria·Full Time·Onsite
Financial ServicesFull TimeOnsite

Requirement

  • Candidates should possess relevant qualifications and experience.

Key skills

BA/BSc/HND

At a glance

Company

Concern on Climate Change for the Community Initiative

Location

Adamawa, nigeria

Employment

Full Time

Experience

Valid until

Not specified

Created

September 8, 2026

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Premiere Urgence Internationale (PUI)

Borno, nigeria

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Immediately report any loss, misuse, or damage of PUI assets or supplies to the Field Coordinator or relevant coordination team. Resource Allocation & Maintenance: Coordinate with program teams and the logistics department to ensure fair and efficient allocation of base-level resources, including vehicles, equipment, and office facilities. Ensure the regular service and upkeep of vehicles and equipment in accordance with PUI's maintenance schedules and standards. Asset Disposal & Stock Adjustments: Ensure the timely execution and documentation of asset and equipment surveys in collaboration with the logistics team and program leads. Submit asset disposal proposals and stock adjustment plans to the coordination office as per PUI's logistics and finance guidelines. Inventory & Documentation: Ensure quarterly, semiannual, and annual physical inventories are conducted in Monguno according to schedules set by the Country Supply Chain Coordinator. 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Provide regular updates and reports on PUI's field activities to relevant agencies, partners, and authorities, in coordination with the Area Coordinator and technical leads. Stakeholder Engagement: Develop and maintain strong working relationships with key local stakeholders including Local Government Authorities, traditional leaders, host communities, and humanitarian coordination mechanisms to enhance acceptance, access, and the smooth implementation of programs. Foster collaborative relationships with other humanitarian actors (INGOs, LNGOs, UN agencies), ensuring PUI's position as a key and reliable operational partner in Monguno. Coordination Mechanism Participation: Participate actively in sectoral, inter-agency, and inter-sectoral coordination meetings at the LGA level (Health, Nutrition, WASH, Protection, CCCM, etc.), and ensure that relevant information is shared with the coordination office and internal teams. Support or lead local coordination forums when required, and advocate for principled, needs-based humanitarian response. Donor & Partner Relations: Coordinate and facilitate donor monitoring visits at field sites, ensuring accurate preparation of documents, field briefings, and smooth logistics. Ensure proper visibility and branding of PUI and its donors across operational sites in line with donor compliance requirements. Leadership: Vision & Direction: Provide clear leadership aligned with PUI's humanitarian principles and strategic objectives, ensuring the Monguno base functions efficiently and contributes meaningfully to PUI's overall mission in Nigeria. Consistently communicate the organization's vision and strategic priorities to base staff, ensuring alignment and shared understanding of common goals. 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Monitor workplace dynamics and proactively address interpersonal or team conflicts, involving the Field Coordinator or HR where necessary. Internal Coordination & Communication: Strengthen inter-departmental collaboration by organizing regular, action-oriented coordination meetings and ensuring the implementation of key decisions. Ensure timely communication between the Monguno base and coordination offices in Maiduguri and Abuja, facilitating smooth flow of information, reporting, and decision-making. Stakeholder Relationships: Maintain professional, respectful, and open relationships with all internal and external stakeholders, including staff, partners, community leaders, and government counterparts, reinforcing PUI's reputation for neutrality, transparency, and accountability. 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Training & Awareness: Facilitate regular safety and security training sessions, including personal security, movement protocols, and emergency preparedness for all field-based staff. Ensure compliance with access and safety protocols, especially for staff operating in high-risk areas or undertaking field missions, including proper mission planning and communication tools. Requirements Candidates should possess a B.Sc / M.Sc Degree with 4 - 10 years experience.

a month ago

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ALIMA

nigeria

full-time

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The rest of the ALIMA Galaxy includes individuals and partner teams working on behalf of other organisations such as medical NGOs BEFEN, ALERT Health, SOS Doctors / KEOOGO, AMCP, research organisations PACCI and INSERM, Bordeaux or Copenhagen Universities, the INGO International Solidarity and many others. COUNTRIES WHERE WE WORK: Mali, Burkina Faso, Central African Republic, Nigeria, Niger, Chad, Democratic Republic of Congo, Cameroon, Guinea, Sudan, Mauritania, Ethiopia, Haiti. THE WORK WE DO COVERS: Malnutrition, Maternal Health, Primary Health, Paediatrics, Malaria, Epidemics (Ebola, Cholera, Measles, Dengue, Lassa Fever), Hospitalisation, Emergencies, Gender Based Violence, Opening / Closing. ALIMA IN SUDAN ALIMA has been present in Sudan since 2021 with projects in South Kordofan and Khartoum states responding to urgent health and nutrition needs of populations affected by conflict and the COVID-19 pandemic. In 20222, ALIMA in coordination with the Ministry of Health (MOH) intervened in two localities in South Kordofan supporting Kadugli Teaching Hospital Maternity and Pediatric Units, two Primary Healthcare Centers (PHC) and mobile clinics, including rapid response mobile clinic for the influx of IDPs at Kadugli Bus Station IDP Camp. ALIMA also strengthened capacity for optimal case management of severe COVID-19 cases by increasing access to medical oxygen at Al Shaab Teaching Hospital, a 350 bed specialist hospital designated as a COVID-19 Treatment Center in Khartoum. ALIMA installed a PSA (Pressure Swing Adsorption) Oxygen Plant delivering medical oxygen directly to operating theater and general wards. Additionally, ALIMA conducted training with MOH staff on oxygen therapy for optimal case management and on preventive and curative maintenance of key biomedical equipment. Since the escalation of conflict in April 2023, ALIMA has been responding to the emergency health and nutrition needs in South Kordofan and is in the process of opening a new project in North Darfur. ALIMA plans to scale up emergency response for the influx of internally displaced persons (IDPs) El Fasher, North Darfur with support to primary health care facilities in IDP Camps, a nutrition Stabilization Center, and mobile clinics. In South Kordofan, ALIMA continues to support life saving healthcare at Kaduli Teaching Hospital, 2 PHCs, and mobile clinics. ALIMA will implement additional nutrition activities by establishing outpatient therapeutic programs (OTPs) to treat severe acute malnutrition at all supported health facilities in 2023. The main activities to come will consist of: In the short term: Support to operations in the HR strategy for the opening of the project in North Darfur; Organise recruitment for the mission and set up a setup that meets the needs of the mission and the projects; In the mid-to-long term Identify HR development needs and support managers in leading their teams by implementing professional performance tools. For FINRHCO, the priorities will be: National staff recruitment Development/update of internal regulations Implementation of HR tools and policies launch the review of the salary grid Implementation of financial tools and procedures Mission Location: At coordination located with frequent travels to the project areas. PROTECTION OF BENEFICIARIES AND COMMUNITY MEMBERS Level 3: As part of his/her duties, the incumbent will visit programs and come into contact with children and/or vulnerable adults. Therefore, a criminal record check or a certificate of good character will be required. In situations where a criminal record or character reference is not available, a statement of good character will be required. FUNCTIONAL AND HIERARCHICAL LINKS He/she reports to the Head of Mission (line manager). He/she refers technically to the Finance Desk for financial issues and to the HR Desk for HR issues. He/she manages administrators, supervisors, and assistant administrators in coordination and in the field, accounting managers, and archivists. He/she works in close collaboration with the coordinators (medical, logistics, and projects). MISSION AND MAIN ACTIVITIES The FINRHCO supports the capital and project coordinators in all matters related to the financial, HR and administrative management of all projects that make up the country's mission. He/she guarantees the proper management of funds and their transparency by ensuring the accounting and financial management of the mission under the ALIMA management framework and local legislation. Budget management Contribute to the definition of the mission's strategy by developing the mission's budgets and budget amendments Consolidate and carry out budgets, in collaboration with the coordinators (monthly general and specific) To elaborate on the budgetary follow-ups intended for the headquarters and the members of the country and project coordination, to draw their attention to the possible under- and over-consumption of the budget Produce financial reports for donors so that they can be validated by the head office within the deadlines set out in the funding agreements. Be the focal point for our donor audits at the mission level in conjunction with Alima's internal audit department. Prepare the documentation, control its content, and alert if necessary. Accounting Ensure the existence of and compliance with financial and accounting resource management rules in the country Supervise and oversee the accounting system to ensure transparency, completeness of financial information, compliance with procedures, and legibility of expenditures. Cash management To ensure that the necessary and sufficient level of cash is always available for the smooth running of operations with maximum control of security and operational risks Ensuring compliance with species management procedures on its mission Ensure the archiving of the mission's accounting documents General management of resources Put in place the necessary elements to monitor the use of material resources Participate in the development of the mission's procurement framework (procurement plan) Institutional funding Ensure compliance with commitments made to institutional donors (regular meetings, monthly financial monitoring, reports, recommendations, etc.) Respect for the procedures of the lessors Ensure the proper management of the mission's human resources under ALIMA's administrative management framework and local legislation. To this end, act as ALIMA's representative to the administrative authorities (Labor Inspectorate, Lawyer, Social Security, Taxes, etc.) Define, adapt, plan, and oversee the implementation of the mission's human resources policies, ensuring that they are in line with the context, local legislation, and operational issues. Contribute to the definition and implementation of the mission objectives, particularly with regard to the aspects related to team sizing, the required HR profile and capacity, and the strengthening of staff skills in order to effectively achieve the mission objectives. Be the focal point and advisor for HR issues to the mission's managers Administrative management of the mission, legal watch Ensure the updating of legal documents for the proper functioning of ALIMA In collaboration with the other members of the coordination team, notably HOM, ensure the annual registration of lease agreements and the terms of contracts for coordination houses and projects Ensure the legal monitoring of the mission by creating and maintaining a network of relevant information, in particular on labour and tax legislation Ensure compliance with laws and regulations within the mission in its areas of responsibility (labour law, social and tax legislation, etc.) Contribute to the definition, validation, update/revision, and ensure the application of HR management documents, procedures, and policies on the mission (internal regulations, work contracts, recruitment policies...) Follow-up of bonus or incentive personnel Collaborate with the Humanitarian Affairs Commission (HAC) to ensure the effective recruitment of local staff. This includes identifying key skills and competencies required for specific roles, conducting rigorous screening processes, and creating effective onboarding programs for new hires. Administrative Management of Human Resources Recruiting Support the implementation of the HR strategy, ensuring that it is aligned with the organization's mission and goals. This includes overseeing the development and implementation of HR policies, procedures, and guidelines, and providing guidance and support to managers and staff on HR-related matters. Ensure the rigorous application of the recruitment policy on all bases and applied to all positions (from the definition of the need to the archiving of recruitment files) Train the Project Administration Managers (PAMs) in ALIMA procedures, best practices and recruitment techniques Participate in the recruitment process for base managers (HR validation) Participate in the recruitment process of the ETAMs at the bases on request of the PC and/or the RAP Provide RAPs and team leaders with recruitment tests when required or advised and requested Provide RAPs with a general induction of ALIMA and the mission, support the updating of the project section, and ensure that each staff member benefits from this induction Provide induction for all HQ or coordinated managers and for all positions at level 12 and above Ensures that each new employee recruited to the base is briefed on the internal regulations, the code of conduct, the anti-fraud policy, and the policy for the prevention of harassment and sexual and gender-based violence Ensure that the induction process is understood by stakeholders and implemented on the mission (coordination and baseline). Work contract and follow-up Ensure that personnel files are complete and maintained in electronic format on Sudan Drive Implement efficient contract monitoring tools and ensure that RAPs use them (monitoring of contract dates, leaves, etc.) Payment of salaries, taxes and social contributions Oversee the use of the payroll software and train RAPs on their responsibilities Validate payrolls each month for each base Life and team composition Support the organization of monthly staff meetings Participate in staff representative/coordination meetings Participates in the resolution of work conflicts in collaboration with project coordinators, RAPs and team leaders Operational management of Human Resources Support project coordinators and department managers in defining the composition of their teams Update and share mission organization charts with the bases, coordination, and headquarters every month Participates in the elaboration of the mission's budgets for the HR part (organization chart, salaries, bonuses...), international transport, and rent. Quality management of personnel Job Profile - Performance Objective Plan - Review Provide RAPs and team leaders with standard job profiles Ensure that updated job profiles are available for each employee and that each employee has read and signed them, support the RAPs and team leaders in case of blockage Train team leaders in the use of POP documents and reports Verify that team leaders set goals at the beginning of the period and complete staff reviews at the end of the period Analysis personnel reviews from a career path perspective Training and capacity building Contribute to the identification of training needs for the mission's staff Compile all training needs annually and develop an annual training plan for the mission Be proactive in identifying sources of funding for training, and in identifying collaborations with other NGOs and training organizations in the country To be responsible for the organization of training taking place in the coordination or in the city of the coordination Propose and anticipate the secondment of personnel to other ALIMA missions Accompany the capacity building of all employees in support of team leaders Collect data related to the training provided in the field and propose an analysis of this data Apply post-training monitoring and evaluation methods to measure the impact Ensure the link with the Head of Training at the headquarters Specific management of international staff Administration In liaison with the administrative department in Dakar, ensure the administrative follow-up of the international staff: arrival and departure dates paid leave, passports, visas, and airline tickets In collaboration with the Admin/HR Manager, ensures the renewal of expatriate visas, securing visas, and/or any other legal documents required by the police and the Ministry (Agreement, Convention with the Ministry of Trustees, Request for Entry Authorization...) Monitor contract dates and bring them to the attention of line managers at least 3 months in advance Ensures the constitution of the files of the internationals and provides the necessary documents for those who do not have them (ALIMA card, mission order, residence permit...) Recruitment and follow-up Support the mission leader and the project coordinators in the planning of the breaks and provide a monitoring tool In collaboration with the administrators, alert for interim and final reviews Ensures the transmission of the end-of-assignment reports to the HR referent of the Supports the Head of Mission in the management of human resources of expatriate personnel (conflict management, the anticipation of recruitment, drafting of job profiles, etc.) Team management and animation Set up a finance and HR department to coordinate in a spirit and operation that guarantees synergies between services. Promotes the exchange of best practices within and between departments. Define job profiles and performance objective plans for team members to develop skills. Participates in the reviews of his/her team in a career path approach and participates in the reviews of the project administrative managers (RAP) Make training and job changes possible by strengthening their skills and developing their autonomy Propose and anticipate secondments to other ALIMA missions Identify the skills that team members need to acquire to master their positions and organize training to reinforce them OR ensure that the organization's needs match the know-how and motivations of its employees Embodies and transmits values, ensures compliance with the code of conduct and institutional policies, the state of mind, and expected individual and collective behaviours Organize and facilitate team meetings Implementation of preventive measures against abuse of power, gender-based and sexual violence, fraud and money laundering Participate in training and awareness sessions Provide ongoing training to all staff on the anti-fraud policy Apply standards for abuse prevention Ensure that team members attend training and awareness sessions and follow abuse prevention rules Contribute to creating and maintaining a nurturing and protective environment EXPERIENCE AND SKILLS Experiences Bac + 5 in Management, Finance, Accounting, business school, or equivalent previous experience in the humanitarian field, in the position of Human Resources or Finance Coordinator Experience in emergency and degraded security contexts is strongly preferred Knowledge of humanitarian donors Computer skills, including advanced level of Excel and SAGA Qualities of the candidate The candidate possesses a high level of professional rigour and discretion, along with excellent stress management and composure. He/she has strong communication and listening skills, as well as experience in team management and supervision. Additionally, he has the ability to adapt, excellent comprehension skills, and strong analytical and critical thinking abilities. The candidate also demonstrates strong organizational skills, autonomy, and writing abilities, as well as proficiency with computer software such as Word, Excel, and HOMERE. He/she is able to prioritize and work under pressure, while also exhibiting diplomacy and the ability to work effectively in multicultural environments. Finally, the candidate has training and coaching skills, making them a valuable asset to any team. Languages Fluency in English (oral and written) essential Arabic both oral and written is an asset; French Basic CONDITIONS Contract term: 6 months renewable Desired start date: ASAP Salary: Depending on experience + Perdiem ALIMA pays for: Travel costs between the expatriate’s country of origin and the mission location Accommodation costs Medical cover from the first day of the contract to a month after the date of departure from the mission country for the employee and their dependents Evacuation of the employee

2 months ago

Finance Manager At Premiere Urgence Internationale (pui)

Premiere Urgence Internationale (PUI)

Katsina, nigeria

full-time

General Objective The Finance Manager (FM) works with the Filed Coordinator & Finance Coordinator to ensure the effective financial management of the Base, in compliance with the PUI policies & procedures, donors procedures and applicable National and local regulations. Role and Responsibilities Team management: Participate in the recruitment process of the staffs under his/her direct supervision. Support the staff under his/her direct management in the fulfilment of their duties Provide training to the Finance staff and build their capacities Ensure that the staff under supervision respect the PUI's Internal Staff Regulation Solve team conflicts, if any occurs among the bases team Ensure team building among his/her team Conduct appraisals every six months for the staffs under his/her supervision Plan and organize the workload of the finance team to ensure timely and quality delivery of tasks. Monitor staff performance and provide regular feedback and coaching. Identify training and development needs and support professional growth of team members. Ensure effective communication and coordination within the base finance team and with other departments. Promote a positive, respectful, and collaborative working environment. Ensure compliance with PUI policies, procedures, and code of conduct within the team. Manage leave planning and attendance of staff under direct supervision. Financial Management: Ensure the proper implementation and use of financial, accounting, and budget management tools and procedures, including accounting records, SAGA, budget follow-up (FFU), OFU, LFU, budget projections, cash forecasts, cash management, and cash security. Provide technical support and guidance to base finance team on financial procedures and tools. In collaboration with the Finance Coordinator, develop and improve financial management tools and reporting mechanisms. In coordination with the HR department, verify the accuracy of payroll-related financial data and ensure timely payroll Payment processing. Ensure proper follow-up of vendor payments and disbursements and participate in vendor account reconciliation in coordination with the logistics and relevant departments. Review financial documents and transactions to ensure compliance with PUI procedures and donor requirements. Conduct regular financial checks and controls to identify and mitigate financial risks. Support the implementation of donor financial compliance requirements and recommendations from audits. Budget Management: Providing base level budget follow-up, monitoring, and analysis to Field Coordinator. Contribute to cost optimization initiatives through effective budget tracking and expenditure analysis. Participate in monthly budget monitoring meetings by identifying variances, highlighting risks, and proposing corrective actions to the Field Coordinator and the budget holders at each base. Ensure accurate forecasting of expenditures in coordination with Programme Managers and support departments in the OFU & LFU for the base. Ensure timely updating of field commitments in the Financial Follow-Up (FFU) based on approved purchase requests and purchase orders. Ensure the allocation table is updated regularly in collaboration with the HR and Logistics departments. Monitor budget consumption rates and alert management to potential over- or under-spending. Support the preparation and revision of budget forecasts when ever needed for a budget amendment. Verify the correct allocation of expenses to projects, budget lines, and cost centres or accounting codes. Participate in grant closure processes by ensuring all financial commitments and expenditures are accurately reflected. Provide budget-related guidance and support to programme and support teams in the base. Accounting Management: Ensure that financial and accounting archives are maintained in compliance with PUI procedures and donor requirements. Ensure that accounting entries are recorded accurately and in compliance with internal rules and procedures and submitted to the Deputy Finance Coordinator according to the agreed schedule. Be responsible for the reconciliation of all cashbooks of his/her base and ensure discrepancies are investigated and resolved promptly. Supervise the Base Finance Officer in maintaining and updating cashbooks of base. Supervise bookkeeping activities of the base and ensure that cash balances and bank accounts are fully supported by appropriate documentation at all times. Ensure that all accounting documents are complete, properly authorized, archived and filed in accordance with PUI procedures. Perform regular reconciliations of bank accounts, cash balances, advances. Review on weekly bases the accounting entries for accuracy, completeness, and proper budget allocation before validation the base accountancy. Ensure monthly accounting closures are completed within established deadlines. Monitor outstanding advances and ensure timely justification and clearance. Support the preparation of accounting documents and schedules required and be Base focal person for internal and external audits. Ensure compliance with PUI accounting procedures, donor regulations, and local statutory requirements. Identify accounting discrepancies and propose corrective actions to the Deputy Finance Coordinator. Cash Management: Provide the Finance Coordinator with bi-weekly cash forecasts based on budget forecasts, procurement plans, and operational needs. Coordinate with Finance Coordinator in monitoring cash flow, fund transfers, and disbursements to base. Supervise and verify weekly and monthly cash counts, ensuring proper documentation and reconciliation. Ensure the security and proper safeguarding of cash held the base. Monitor cash balances to ensure sufficient liquidity for operational requirements. Ensure compliance with PUI cash movement and management procedures and internal control requirements. Verify that all cash transactions are properly authorized, supported, and recorded. Monitor cash advances and ensure timely justification and clearance of outstanding advances. Ensure timely reconciliation of cash balances with accounting records and cashbooks. Report any cash discrepancies, losses, or irregularities immediately to the Field Coordinator and Finance Coordinator. Support the implementation of measures to mitigate cash-related risks and strengthen internal controls. Training the non finance colleagues on the proper usage of cash advances and cash management Archiving Management: Ensure that all financial, accounting, payroll, banking, procurement, and contractual documents are properly archived in accordance with PUI procedures and donor requirements. Monitor and ensure that the base maintain complete and up-to-date electronic financial archives on the shared drive, conducting regular reviews to verify the timely uploading, accuracy, and completeness of supporting documentation Ensure that supporting documents are complete, properly authorized, and filed in a timely manner. Supervise the archiving process at base level and provide guidance to finance staff on archiving standards and procedures. Ensure the security, confidentiality, and accessibility of archived documents. Maintain an updated archive inventory and document tracking system. Facilitate the retrieval of archived documents required for audits, donor verifications, management reviews, and external inspections. Ensure that archiving practices comply with donor retention requirements and national legal obligations. Ensure that monthly accounting packages and supporting documents are archived according to established procedures and deadlines. Report any missing, incomplete, or non-compliant documentation to the Field Coordinator and Finance Coordinator and follow up on corrective actions. Internal Communication: Ensure that financial information is communicated effectively between the various departments at base level. Promote effective communication and collaboration between the Base Finance Department and other departments. Report technical issues, concerns, and operational challenges to the Field Coordinator and Finance Coordinator in a timely manner. Participate actively in base coordination and base management meetings to provide financial updates and recommendations. Ensure that relevant financial procedures, guidelines, and updates are communicated to concerned staff. Provide financial advice and support to programme and support departments when required. Facilitate the sharing of financial information necessary for base level decision-making and operational planning. Escalate significant financial risks, compliance issues, or irregularities to Field Coordinator and Finance Coordinator. Maintain regular communication with base finance team to ensure timely collection and dissemination of financial information. Organizing regular weekly meetings with base finance team members. Requirements Candidates should possess a B.Sc / M.Sc Degree with 5 - 10 years experience.

3 months ago

Cashier At Medecins Sans Frontieres

Medecins Sans Frontieres

Abuja, nigeria

full-time

Responsibilties Performing daily cash counts Controlling and monitoring cash payments from the cashbox and coding and recording cash transactions in the daily cashbook or accounting system, and investigating any discrepancies Following up on cash advances and ensuring they are duly settled Carrying out transfer requests between cash and safe box Checking the validity of invoices, approval signatories, and correctness of account codes Performing currency exchange operations when required. Assisting with the preparation of salary payments as required. Performing monthly reconciliations before closing the monthly accounts, managing bank reconciliations and monthly bank statements if applicable. In close collaboration with the Finance Assistant and under the supervisor of Finance Assistant/Deputy Finance Coordinator Controlling and monitoring cash payments from the cashbox and accurately coding and recording all cash transactions in the daily cashbook or accounting system in line with MSF financial procedures. Responsible for petty cash reconciliations, ensuring all balances are regularly verified and properly documented. Ensuring all financial transactions are supported by complete, original, and fully approved documentation in compliance with MSF policies and internal control standards. Ensuring strict adherence to MSF cash management procedures, including cash holding limits, payment thresholds, and safe custody of funds, particularly in field and high-risk operational contexts. Conducting daily cash counts and promptly reporting any discrepancies, irregularities, or suspected financial risks to the Finance Assistant and Deputy Finance Coordinator. Monitoring cash advances and ensuring timely follow-up and settlement in accordance with MSF financial policy and mission deadlines. Ensuring availability of petty cash funds through timely communication of replenishment needs based on consumption trends and operational requirements. Performing monthly cash reconciliations and supporting month-end closure activities in coordination with the Finance Assistant. Preparing, scanning, organizing, and archiving all financial documents according to MSF filing standards and month-end checklist requirements to ensure audit readiness. Ensuring all receipts and supporting documents meet MSF requirements (proper signatures, approvals, accuracy, completeness, and timeliness). Maintaining accurate records of recharge card issuance and ensuring proper reconciliation in line with mission procedures. Supporting the Finance Assistant and Accounting Manager in compiling financial documentation required for audits, internal controls, and reporting. Ensuring flexibility in performing additional finance-related tasks as required due to the evolving operational context of MSF Nigeria missions. Ensuring compliance with MSF internal control systems at all times, including segregation of duties, authorization flows, and documentation standards. Immediately reporting any suspected fraud, theft, loss of funds, or financial irregularities in line with MSF reporting protocols. Requesting technical support from the Finance Assistant, Accounting Manager, or Deputy Finance Coordinator when required for complex financial issues. Qualifications Interested candidates should possess an OND / HND / Bachelor`s Degree in a relevant field.

3 months ago

Finance Manager At Premiere Urgence Internationale (pui)

Premiere Urgence Internationale (PUI)

Lagos, nigeria

full-time

General Objective The Finance Manager (FM) works with the Filed Coordinator & Finance Coordinator to ensure the effective financial management of the Base , in compliance with the PUI policies & procedures, donors procedures and applicable National and local regulations. Responsibilities and Tasks Team management: Participate in the recruitment process of the staffs under his/her direct supervision. Support the staff under his/her direct management in the fulfilment of their duties Provide training to the Finance staff and build their capacities Ensure that the staff under supervision respect the PUI's Internal Staff Regulation Solve team conflicts, if any occurs among the bases team Ensure team building among his/her team Conduct appraisals every six months for the staffs under his/her supervision Plan and organize the workload of the finance team to ensure timely and quality delivery of tasks. Monitor staff performance and provide regular feedback and coaching. Identify training and development needs and support professional growth of team members. Ensure effective communication and coordination within the base finance team and with other departments. Promote a positive, respectful, and collaborative working environment. Ensure compliance with PUI policies, procedures, and code of conduct within the team. Manage leave planning and attendance of staff under direct supervision. Financial Management: Ensure the proper implementation and use of financial, accounting, and budget management tools and procedures, including accounting records, SAGA, budget follow-up (FFU), OFU, LFU, budget projections, cash forecasts, cash management, and cash security. Provide technical support and guidance to base finance team on financial procedures and tools. In collaboration with the Finance Coordinator, develop and improve financial management tools and reporting mechanisms. In coordination with the HR department, verify the accuracy of payroll-related financial data and ensure timely payroll Payment processing. Ensure proper follow-up of vendor payments and disbursements and participate in vendor account reconciliation in coordination with the logistics and relevant departments. Review financial documents and transactions to ensure compliance with PUI procedures and donor requirements. Conduct regular financial checks and controls to identify and mitigate financial risks. Support the implementation of donor financial compliance requirements and recommendations from audits. Budget Management: Providing base level budget follow-up, monitoring, and analysis to Field Coordinator. Contribute to cost optimization initiatives through effective budget tracking and expenditure analysis. Participate in monthly budget monitoring meetings by identifying variances, highlighting risks, and proposing corrective actions to the Field Coordinator and the budget holders at each base. Ensure accurate forecasting of expenditures in coordination with Programme Managers and support departments in the OFU & LFU for the base. Ensure timely updating of field commitments in the Financial Follow-Up (FFU) based on approved purchase requests and purchase orders. Ensure the allocation table is updated regularly in collaboration with the HR and Logistics departments. Monitor budget consumption rates and alert management to potential over- or under-spending. Support the preparation and revision of budget forecasts when ever needed for a budget amendment. Verify the correct allocation of expenses to projects, budget lines, and cost centres or accounting codes. Participate in grant closure processes by ensuring all financial commitments and expenditures are accurately reflected. Provide budget-related guidance and support to programme and support teams in the base. Accounting Management: Ensure that financial and accounting archives are maintained in compliance with PUI procedures and donor requirements. Ensure that accounting entries are recorded accurately and in compliance with internal rules and procedures and submitted to the Deputy Finance Coordinator according to the agreed schedule. Be responsible for the reconciliation of all cashbooks of his/her base and ensure discrepancies are investigated and resolved promptly. Supervise the Base Finance Officer in maintaining and updating cashbooks of base. Supervise bookkeeping activities of the base and ensure that cash balances and bank accounts are fully supported by appropriate documentation at all times. Ensure that all accounting documents are complete, properly authorized, archived and filed in accordance with PUI procedures. Perform regular reconciliations of bank accounts, cash balances, advances. Review on weekly bases the accounting entries for accuracy, completeness, and proper budget allocation before validation the base accountancy. Ensure monthly accounting closures are completed within established deadlines. Monitor outstanding advances and ensure timely justification and clearance. Support the preparation of accounting documents and schedules required and be Base focal person for internal and external audits. Ensure compliance with PUI accounting procedures, donor regulations, and local statutory requirements. Identify accounting discrepancies and propose corrective actions to the Deputy Finance Coordinator. Cash Management: Provide the Finance Coordinator with bi-weekly cash forecasts based on budget forecasts, procurement plans, and operational needs. Coordinate with Finance Coordinator in monitoring cash flow, fund transfers, and disbursements to base. Supervise and verify weekly and monthly cash counts, ensuring proper documentation and reconciliation. Ensure the security and proper safeguarding of cash held the base. Monitor cash balances to ensure sufficient liquidity for operational requirements. Ensure compliance with PUI cash movement and management procedures and internal control requirements. Verify that all cash transactions are properly authorized, supported, and recorded. Monitor cash advances and ensure timely justification and clearance of outstanding advances. Ensure timely reconciliation of cash balances with accounting records and cashbooks. Report any cash discrepancies, losses, or irregularities immediately to the Field Coordinator and Finance Coordinator. Support the implementation of measures to mitigate cash-related risks and strengthen internal controls. Training the non finance colleagues on the proper usage of cash advances and cash management Archiving Management: Ensure that all financial, accounting, payroll, banking, procurement, and contractual documents are properly archived in accordance with PUI procedures and donor requirements. Monitor and ensure that the base maintain complete and up-to-date electronic financial archives on the shared drive, conducting regular reviews to verify the timely uploading, accuracy, and completeness of supporting documentation Ensure that supporting documents are complete, properly authorized, and filed in a timely manner. Supervise the archiving process at base level and provide guidance to finance staff on archiving standards and procedures. Ensure the security, confidentiality, and accessibility of archived documents. Maintain an updated archive inventory and document tracking system. Facilitate the retrieval of archived documents required for audits, donor verifications, management reviews, and external inspections. Ensure that archiving practices comply with donor retention requirements and national legal obligations. Ensure that monthly accounting packages and supporting documents are archived according to established procedures and deadlines. Report any missing, incomplete, or non-compliant documentation to the Field Coordinator and Finance Coordinator and follow up on corrective actions. Internal Communication: Ensure that financial information is communicated effectively between the various departments at base level. Promote effective communication and collaboration between the Base Finance Department and other departments. Report technical issues, concerns, and operational challenges to the Field Coordinator and Finance Coordinator in a timely manner. Participate actively in base coordination and base management meetings to provide financial updates and recommendations. Ensure that relevant financial procedures, guidelines, and updates are communicated to concerned staff. Provide financial advice and support to programme and support departments when required. Facilitate the sharing of financial information necessary for base level decision-making and operational planning. Escalate significant financial risks, compliance issues, or irregularities to Field Coordinator and Finance Coordinator. Maintain regular communication with base finance team to ensure timely collection and dissemination of financial information. Organizing regular weekly meetings with base finance team members. Priorities of the Department: Submission of updated OFUs and LFUs of the base to Coordination. Timely submission of accurate and complete monthly accountancy reports to Coordination. Mandatory Requirements Language skills: Fluent in English, good knowledge of Hausa is an asset Education degree: University master degree in finance or accounting or MBA FINANCE, ICAN Work experience: Minimum 5 years of experience in a similar position (INGOs/NGOs) Knowledge and skills: Good analytical and writing skills. Good management capacities and team leadership spirit Computer skills: Good knowledge of the MS office software including Word, Outlook. Excellent in Excel Other: Good skills in reports and contracts redaction Good knowledge of institutional donor (ECHO, UN agencies, etc.) procedures and financial guidelines Knowledge of humanitarian actors Good management and pedagogical skills Excellent communication and diplomacy skills to manage relationship in potentially tense situations Assets: Interests: Strong motivation to help people in need Understanding of the political situation in the area Transversals skills: Well organized Conflict resolution and diplomacy experience Able to analyze and suggest improvement Able to take initiative to deal with difficulties encountered in daily work Able to adapt or change priorities according to the changing situation within a mission or the organization itself; Autonomous, neutral, hard worker Able to manage stress and pressure.

3 months ago

Finance Coordinator At Concern On Climate Change For The Community Initiative
Adamawa, nigeria
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