Roles & Responsibilities
The Finance & Administration Officer shall be responsible for managing the organization's financial resources, administrative operations, procurement processes, and office management to ensure accountability, efficiency, transparency, and compliance with organizational policies and statutory requirements.
Key Roles and Responsibilities
Prepare and manage annual budgets, departmental budgets, and project budgets in consultation with management.
Maintain accurate financial records, including cash books, ledgers, journals, vouchers, and supporting documents.
Process payments, receipts, payroll, and other financial transactions in accordance with JECI financial policies.
Prepare monthly, quarterly, and annual financial reports for management, donors, and regulatory authorities.
Monitor organizational expenditures to ensure they remain within approved budgets.
Manage the organization's bank accounts, cash flow, and petty cash systems.
Ensure timely reconciliation of bank statements, cash books, and financial records.
Coordinate internal and external audits and implement audit recommendations.
Ensure compliance with tax regulations, statutory deductions, and other government financial reporting requirements.
Develop, review, and implement sound financial management policies, procedures, and internal controls.
Oversee procurement processes to ensure transparency, value for money, and compliance with procurement policies.
Maintain an updated inventory and asset register for all organizational property and equipment.
Supervise office administration, records management, filing systems, and general office operations.
Coordinate the maintenance of office facilities, equipment, and administrative supplies.
Prepare financial reports and accountability documents for grants, donations, and funded projects.
Support project managers in budget planning, expenditure tracking, and financial reporting.
Prepare payment schedules for staff salaries, allowances, suppliers, consultants, and service providers.
Maintain confidential personnel and administrative records in accordance with organizational policies.
Coordinate administrative logistics for meetings, workshops, trainings, field activities, and official events.
Ensure timely procurement of office supplies, equipment, and project materials.
Monitor contracts, service agreements, and supplier performance to ensure quality service delivery.
Advise management on financial planning, cost control, resource mobilization, and financial sustainability.
Support proposal development by preparing project budgets and financial forecasts for funding applications.
Ensure proper custody and security of financial documents, organizational assets, and confidential information.
Supervise administrative support staff and ensure effective office management practices.
Prepare periodic financial forecasts and cash flow projections to support informed decision-making.
Ensure compliance with donor financial guidelines and reporting requirements for all funded projects.
Promote accountability, transparency, integrity, and ethical financial management throughout the organization.
Represent JECI in financial and administrative matters with banks, auditors, government agencies, and development partners when assigned.
Perform any other duties assigned by the Executive Director or Project Coordinator in line with the mission and objectives of JECI – Jesus Call Initiatives Limited.