About this role
· Assist with expense retirements and staff imprest reconciliation.
· Support audits by organizing and retrieving relevant financial documentation.
· Assist in preparing weekly and monthly financial reports and management summaries.
· Support posting of financial transactions, bank reconciliations, and petty cash/imprest management.
· Assist with reconciling site-level materials and expenditure with financial records.
· Support the verification and processing of contractor and vendor invoices and payment requests.
· Assist in tracking project costs against approved BOQs and maintaining cost and variation records.
· Maintain accurate records of sales, allocations, payment schedules, and collections.
· Assist with tracking client payments, receivables, payment plans, and reconciliations, including follow-up on outstanding payments.
· Perform other finance-related duties as assigned by the Finance Manager.
Requirements
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BSc/HND in Accounting, Finance, Economics, or a related
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field.
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Must be a currently serving NYSC corps member eligible
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for primary assignment.
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Basic understanding of accounting principles and
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financial record-keeping.
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Proficiency in Microsoft Excel; familiarity with
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accounting software is an advantage.
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Strong attention to detail and numerical accuracy.
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Good organizational and time-management skills.
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Ability to work with cross-functional teams across
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Development, Construction, and Sales.
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High level of integrity, confidentiality, and
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professionalism.
Benefits
- On the job structured learning