Finance And Admin Intern - Cross River

Required Minimum Qualifications

• Candidate must have a background in finance and accounting, business administration, economics or related field, with NYSC discharge/completion or exemption certificate             
  

• Experience in an international ngo environment will be an added advantage.                             
  

• Strong organizational skills, attention to details and time management
  

• Computer skills, with proficiency in Microsoft Word and Excel 
  

• Should have good written and oral communication skills
  

• Fluency in English
  

Required Minimum Qualifications

• Candidate must have a background in finance and accounting, business administration, economics or related field, with NYSC discharge/completion or exemption certificate             
  

• Experience in an international ngo environment will be an added advantage.                             
  

• Strong organizational skills, attention to details and time management
  

• Computer skills, with proficiency in Microsoft Word and Excel 
  

• Should have good written and oral communication skills
  

• Fluency in English
  

• Assist the state Accountant in payment processes
  

• Support in the preparation of various weekly/monthly reports for the Finance Manager and the State Accountant as required.
  

• Assist in the preparation of payment sheets to be used for activity/operations expenses payment.
  

• Support the development and preparation of annual budget and cost assumption template computation.
  

• Receive and review payment requests/invoices and supporting documentation for accuracy and completeness before posting by the Accountant and FAM.
  

• Assist with the preparation of bill vouchers and payment vouchers and classification into respective GL accounts codes as given by MSH PMI-S Finance department                                          
  

• Assist in checking and filling stores requisition
  

• Assist in periodic verification of physical inventory                                                                                 
  

• Support the tracking of status of accomplishment of deliverables.
  

• Assist with the printing, binding, scanning and photocopies of documents and training materials for staff.
  

• Assist in filling and registering of procurement documents, including activity profiles, purchase request and purchase orders.
  

• Assist with the weekly inventory checks for staff allocated assets are in the same position and used by the allottee.
  

• Support timely collation of retirements’ supporting documents from the LGA and State offices.
  

• Perform other official duties as may be assigned by supervisor.