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
• BSc/HND in Accounting, Finance, Economics, or a related
field.
• Must be a currently serving NYSC corps member eligible
for primary assignment.
• Basic understanding of accounting principles and
financial record-keeping.
• Proficiency in Microsoft Excel; familiarity with
accounting software is an advantage.
• Strong attention to detail and numerical accuracy.
• Good organizational and time-management skills.
• Ability to work with cross-functional teams across
Development, Construction, and Sales.
• High level of integrity, confidentiality, and
professionalism.
### Benefits
On the job structured learning