These strategic locations have allowed NRC greater reach from the north and south parts of the North-East and North Central region and allowed NRC to contribute to bridging the gap between humanitarian aid and development cooperation, including by focusing on equitable access to basic services and strengthening the rights of displaced people and returnees. In addition to the Country Office and the above-mentioned Area Offices, NRC has sub-office structures in Dikwa, Monguno, Biu, Mubi, Pulka and Gwoza.

We are looking for people with Finance experience with International Humanitarian organization, and are passionate about helping refugees and people forced to flee or project participants. If you are those people, the Norwegian Refugee Council in Nigeria is looking for we will like to hear from you. NRC is looking for an enthusiastic and passionate persons with finance experience with an INGO to join our Finance team. the position is based in Abuja. The Finance Officer Nigeria Abuja is responsible for the day to day implementation of the support functions.

  • Maintenance of the internal control system which ensures that vouchers processed are
    matched and completed, transactions are correctly recorded and travel claims, are duly
    processed.
  • Ensure that staff advances, returns and claims conform to NRC standards and laid down policy
    before approval is made.
  • Establish a good tracking system for advances and ensure that clearance of advances is done
    on time.
  • Proper control, archiving and filing of all supporting documents related to payments for
    projects and Field Offices
  • Ensure timely corrective actions on un-posted vouchers, including the vouchers with budget
    check errors, match exceptions, unapproved vouchers.
  • Post all Country Office payments and ensure that correct coding of expenditure on all
    payment Vouchers, Purchase Orders and Purchase Requests is done.
  • Ensure monthly financial documents from the Country Office are scanned and archived in
    O365 as per guidelines given in the SSD manual and shared with the Country Office
  • Assign duties, supervise, train and appraise the Finance Assistant when applicable
  • Responsible for preparation and remittance of monthly taxes deducted from staff, suppliers
    and consultants on time to relevant authorities.
  • Contribute in the design, development and implementation of the financial management
    policies, procedures and practices
  • Support the Finance Manager in audit preparations and close outs
  • Ensure that all cash and bank payments are processed on time, fully approved and with high
    quality supporting documentation
  • Ensure daily and weekly cash counts are done for the area office and prepare the monthly
    reconciliation of the bank and cash accounts
  • Cover for the Finance Coordinator during absences

Recommended for you