Médecins du Monde (MdM) is an international humanitarian organization whose mission is to provide medical care for the most vulnerable populations, the world over, including France. It seeks to stimulate voluntary commitment from doctors, other health care providers, and from those whose expertise in other fields is needed for its activities, to enlist all competent support required for the achievement of its projects, and to seek at all times to encourage close working relationships with populations in its care.
We are recruiting to to fill the position below:
Job Title: Finance Officer
Location: Maiduguri, Borno
Supervisor: Finance Coordinator
Job Tasks
- Under the supervision of the Finance Coordinator, the Finance Officer will be responsible for the following main activities in accordance to national and MdM procedures:
Tasks Description
Finance:
- Implements and explains MDM financial rules as needed, including Donor rules under guidance of the Finance Coordinator.
- Participates to the yearly budget and revised budget construction with the Finance Coordinator and while seeking involvement from the other departments;
- Support the Finance Coordinator and logistics department in the review of MRs, evaluation grids by ensuring the donor and saga code are completed
- Review all payments requests for completion before they are submitted to Finance Coordinator for payment
Accountancy:
- Ensures the respect of accounting rule set as per MdM standards;
- Supervises the Finance Assistant to make sure they enter invoices & payments data daily into accountancy software (saga) in accordance with MdM standards and to the accountancy and budget framework.
- Supervises the preparation of payment related to the daily operation of the MdM programs, according to MdM procurement procedures (Mission Request, Purchase order, contract, invoices & receipts, quotations, and proformas etc.)
- Checks and complete the filling/stamping of the accountancy documents;
- Ensures the SAGA entries and complete the month-end accountancy closure (printouts, accounting annexes and SAGA books to be sent to the Finance Coordinator
- Prepares the bank statements and reconciliation;
- Supervises the administrative archive on the mission (copies, classify and archive)
- Support during organizational audit
Cash and Bank Management:
- Lead on the Consolidation of the monthly cash request for the Finance Coordinator with input from different departments
- Works closely with the Logistics Department to ensure the respect of the procurement procedure: checks the administration forms and ensures the proper validation cycle is respected (quotations, evaluation and validation grid, purchase order, delivery note, etc);
- Responsible for the cash advance and for utilities and supplier’s payments and pro-actively follow up on the same;
- Ensures the payment and justification of any per diem and transport for employees sent out on the field
- Controls the bank balance regularly and advises the Finance Coordinator accordingly
- Requests the bank statements to proceed with month-end accountancy closure
- Liaise regularly with the bank to be in line with any change of process or requirements
- National Human Resource Administration and Recruitment
- Register and arrange for payment of all charges after the approval of the Finance Coordinator, and on a timely basis to the relevant state authorities (PAYE tax, Pension fund tax, Housing Fund tax, and NSITF tax)
- Prepares the payrolls and payment of salaries and all deductions. Calculates overtime and leave to ensure accurate payments to all MDM staff using time sheets for validation
- Using the attendance sheets, and under validation of the Health Programme Coordinator, calculate and pay the incentives as per the determined time-table.
- Support Finance Coordinator to Follow-up on any change of policy in the Nigerian legislation on an ad-hoc basis, when information on changes in legislation is available
Administration/Communication:
- Organizes archiving and filing of all HR and administrative documents;
- Communicates the different policies applicable in the office to the rest of staff and ensures they are respected;
Reporting:
- Prepare a summary of weekly activities
- At the request of the Finance Coordinator, participate in the preparation of financial and donors’ reports.
- Participate in a pro-active way to the improvement of the MdM policies and procedure (general, admin, security
Others:
- Be flexible in performing his/her duties
- Inform immediately the security focal point in case of any security problem
- Perform other additional duties on request of the Finance Coordinator
- Independently identify areas of work within the department that require support, and carry out the same
Qualifications
- Bachelor's Degree in Business, Accounting or comparable Degree
- 2 years progressive experience in a similar role
- Fluent in English and Hausa. Knowledge of Kanuri would be an added advantage
- Experience with NGO required.
- Experience with Saga will be an asset.
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should:
Click here to apply online