Accounting / Audit / Finance

Finance Officer

Hearty Helping Hand initiatives·Borno, nigeria·Full Time·Internship
Accounting / Audit / Financeentry-levelFull TimeInternship
-Closes Nov 10, 2026

Hearty Helping Hand initiatives is a humanitarian non-governmental, non-profit organization founded in Nigeria, Borno state Maiduguri and has been in operation since 2021 as Rescues Aid Initiatives before its official registration with CAC on 25th April 2022 as Hearty Helping Hand Initiative. Hearty Helping Hand Initiative work with the aim of to support, protects and dignify the living condition of the displaced and venerable while co-creating longer term opportunities for sustainable growth and fulfilling their potentials and effectively respond to the needs of crisis-affected communities. we focus in the sector WASH, Food security and livelihood, CCCM/Shelter/NFI, Protection, Nutrition, Education and Psych-social support in the area of operation.

We are recruiting to fill the position below:

Job Position: Finance Officer

Job Location: Borno

Reports to: National Coordinator

Job Purpose

  • The Finance Officer will support effective financial management of project resources and ensure compliance with donor and organizational financial policies and procedures.

Key Responsibilities

  • Process payments and maintain financial records.
  • Prepare payment vouchers and supporting documentation.
  • Monitor project expenditures against approved budgets.
  • Conduct bank and cash reconciliations.
  • Assist in the preparation of financial reports.
  • Ensure compliance with donor financial regulations and audit requirements.
  • Support internal and external audits.

Qualifications and Experience

  • Bachelor's Degree in Accounting, Finance, Economics, or related discipline.
  • Minimum of 3 years of relevant experience.
  • Professional accounting certification is an added advantage.
  • Excellent knowledge of Excel and accounting systems.
  • Strong analytical and financial management skills.

Safeguarding and Code of Conduct:

  • 3HI is committed to safeguarding children and vulnerable adults and has a zero-tolerance policy toward Sexual Exploitation and Abuse (SEA), Sexual Harassment (SH), fraud, corruption, and any form of misconduct. Successful candidates will be required to adhere to 3HI's Safeguarding Policy, Code of Conduct, and Protection from Sexual Exploitation and Abuse (PSEA) standards.
Apply Now

At a glance

Company

Hearty Helping Hand initiatives

Location

Borno, nigeria

Employment

Full Time

Experience

entry-level

Valid until

November 10, 2026

Created

November 5, 2026

More opportunities

Similar roles you might like

Accounts Receivable Officer

Sigma Consulting Group

Lagos, Lagos State, Nigeria, nigeria

Full-time

Industry: Healthcare | Medical DiagnosticsLocation: Lekki, LagosEmployment Type: Full-TimeReports To: Finance OfficerSalary: 300,000 – 400,000 Net Monthly (Based on Experience)Experience: 2–4 YearsAbout The RoleOur client is seeking a detail-oriented and proactive Accounts Receivable Officer to manage the organization's accounts receivable processes, HMO operations, and healthcare claims management. The successful candidate will ensure accurate billing, timely claims submission, prompt collections, and efficient revenue cycle management while maintaining strong relationships with HMOs, corporate clients, and internal stakeholders.Key ResponsibilitiesAccounts Receivable & Revenue Cycle Management Prepare, review, and process invoices for HMOs and corporate clients accurately and within established timelines. Coordinate timely submission of claims and bills to HMOs, insurance providers, and corporate organizations. Ensure all claims are supported with complete and accurate documentation. Monitor outstanding receivables and follow up to ensure prompt payment and improved cash flow. Investigate and resolve rejected, disputed, delayed, or underpaid claims. Maintain accurate records of receivables, billing schedules, payment history, and HMO transactions. Generate receivables aging reports and monitor collection performance. Post customer and HMO payments accurately within the accounting system. Reconcile customer accounts, HMO statements, and payment schedules. Escalate long-outstanding debts and unresolved receivable issues where necessary. HMO Operations Liaise with HMOs on authorization issues, tariff discrepancies, capitation, reconciliation, and payment processing. Monitor HMO billing cycles and ensure compliance with contractual agreements. Support initiatives to improve claims recovery and reduce payment delays. Financial Reporting & Compliance Prepare periodic reports on receivables, collections, outstanding debts, and payment trends. Ensure compliance with internal financial controls, billing policies, and healthcare regulations. Maintain confidentiality of patient records and financial information. Support internal and external audit activities by providing required financial documentation. Collaboration & Process Improvement Work closely with Finance, Clinical, Operations, and Client Service teams to ensure seamless billing processes. Recommend improvements to billing, claims management, and receivable processes to enhance operational efficiency. Ensure adherence to company policies, procedures, and ethical standards. QualificationsEducation Bachelor's Degree or HND in Accounting, Finance, Economics, or a related discipline. Professional certification (ICAN, ACCA, ANAN, or equivalent) is an added advantage. Experience Minimum of 2–4 years' experience in Accounts Receivable, HMO Operations, Medical Billing, or Revenue Cycle Management within a healthcare or medical diagnostics environment. Proven experience in healthcare claims processing, debt recovery, billing, and account reconciliation. Experience using accounting software and Hospital Management Systems (HMS). Knowledge & Technical Skills Strong understanding of healthcare revenue cycle management. Knowledge of HMO billing and claims administration. Accounts receivable management and reconciliation. Financial reporting and documentation. Microsoft Office Suite (Excel, Word, Outlook). Accounting software and Hospital Information Systems. Understanding of financial controls and internal audit processes. Core Competencies Accounts Receivable Management HMO Claims Administration Revenue Cycle Management Financial Reconciliation Billing & Invoicing Debt Recovery & Collections Analytical & Problem-Solving Skills Attention to Detail Communication & Negotiation Skills Relationship Management Time Management Reporting & Documentation Customer Service Orientation Behavioural Competencies High integrity and professionalism Strong attention to detail Excellent organizational skills Confidentiality and discretion Results-oriented mindset Accountability and ownership Ability to work under pressure Team player with strong interpersonal skills Proactive and self-motivated Key Performance Indicators (KPIs) Timeliness of invoice preparation and claims submission Reduction in accounts receivable aging Claims recovery rate Billing accuracy Reduction in rejected or disputed claims Collection efficiency from HMOs and corporate clients Accuracy of reconciliations and financial records Compliance with billing policies and financial controls Benefits Competitive net monthly salary. Career development and learning opportunities. Collaborative and professional work environment. Exposure to modern healthcare financial systems. How to ApplyInterested and qualified candidates should send their updated CV to:hiring@mysigma.ioSubject: Accounts Receivable Officer – LekkiOnly shortlisted candidates will be contacted.

a day ago

Chief Financial Officer

Santus Consulting

CBD Abuja (FCT) Employment Type: Full-time Industry: Group of Companies (Agriculture, Energy, Tech, Mining, Real Estate, Finance etc), CBD Abuja (FCT), Nigeria

full-time

Santus Consulting is an indigenous Human Resources Consulting brand renowned for superior services delivered by an enviable team of qualified experts and a highly experienced HR Team. We are recruiting to fill the position below: Job Title: Chief Financial Officer Location: CBD Abuja (FCT) Employment Type: Full-time Industry: Group of Companies (Agriculture, Energy, Tech, Mining, Real Estate, Finance etc) Role Overview The Chief Financial Officer (CFO) is a strategic leadership position responsible for establishing and maintaining financial governance across a multi-entity Group, ensuring financial accuracy, strengthening internal controls, and facilitating access to external capital. The CFO oversees the Group’s financial architecture, financial reporting, treasury, taxation, audit, capital structuring, and financial systems. The role combines financial leadership, investment oversight, institutional credibility, and strategic capital management. Key Responsibilities Financial Governance and Reporting: Ensure accurate, complete, and reliable financial records across the Group. Oversee financial statements, IFRS consolidation, taxation, audit, valuation, provisions, impairments, and financial disclosures. Certify financial statements and representations made to auditors, lenders, and regulators. Establish financial reporting standards, controls, and accountability frameworks. Financial Systems and Internal Controls: Govern the Group’s accounting and audit systems, ensuring appropriate calibration, acceptance, oversight, and independent verification. Establish and maintain finance processes, policies, manuals, and control frameworks. Ensure payment controls, dual authorisation, cash visibility, and liquidity management. Maintain a weekly cash position and rolling thirteen-week cash forecast. Capital Raising and Financing: Develop and implement the Group’s capital and financing architecture. Lead engagement with banks, development finance institutions, and other financing partners. Structure external financing, manage lender requirements, covenants, and financing relationships. Establish a Group Financing Protocol to ensure efficient access to capital. Ensure financing decisions are supported by credible financial records and appropriate governance. Investment and Capital Allocation: Participate as a voting member of the Investment Committee. Review investment proposals, financial models, capital plans, valuations, and investment returns. Establish financial appraisal standards and hurdle rates. Assess capital releases against approved conditions. Monitor portfolio performance, liquidity, concentration, and capital efficiency. Stakeholder and Regulatory Engagement: Maintain relationships with auditors, banks, regulators, revenue authorities, and development finance institutions. Represent the Group in financial, regulatory, tax, and financing engagements. Ensure compliance with applicable financial reporting, taxation, and regulatory requirements. Maintain institutional relationships and records under the Group’s name. Leadership and Financial Partnership: Lead the Finance Department and establish a function that operates effectively and independently. Set financial standards for subsidiary finance officers and oversee reporting across the Group. Partner with investment directors on financial modelling, valuations, financing, and capital plans. Provide independent financial judgement and challenge decisions where financial integrity or controls are at risk. Key Requirements Membership in good standing of ICAN or ANAN. Current registration with the Financial Reporting Council of Nigeria (FRCN). Experience managing multi-entity IFRS consolidation, including complex group accounting, deferred tax, financial instruments, and leases. Proven experience establishing a finance function to audit readiness or remediating a qualified audit opinion. Demonstrable experience raising external capital, from initial engagement through drawdown, and managing financing covenants. Experience representing organisations before revenue authorities during audits or disputes. Knowledge of Nigerian taxation, including transfer pricing and electronic invoicing. Experience participating in investment committees or board-level capital allocation decisions. Treasury experience, including managing currency-related financial risks. Remuneration N1,500,000.00 - N2,500,000.00 Gross (90 Days Probationary).

2 days ago

Programs Officer

Voice of Women Empowerment Foundation

Arepo, Ogun, Nigeria

contract₦150,000 per month

Voice of Women Empowerment Foundation is a non-profit and non-political organisation that works to promote self-reliance and leadership for Women and Girls. Our strategic interventions include advocacy on wellbeing and capacity building in line with Sustainable Development Goals. We partner and collaborate with media organisations in the 6 geopolitical zones of Nigeria to mainstream and amplify women's voices. We are recruiting to fill the position below: Job Title: Programs Officer Location: Arepo, Ogun Employment Type: Contract Duration: 6 Months Reporting Line: Programs Manger Job Summary A highly organised and detail-oriented Programs Officer (PO) with excellent communication and Programs management skills to support our Programs team in ensuring that Programs activities are executed according to plan. Key Responsibilities Programs Planning: Develop comprehensive Programs plans, including timelines, milestones and resource allocation. Funding Proposals: Assist in developing funding proposals and ensure timely implementation of work plans. Programs& Data Monitoring: Monitor Programs progress and performance, utilising data-driven insights. Collect, sort, and organise data for informed decision-making. Program and Meeting Coordination: Organise meetings, trainings and presentations, ensuring all members are informed and attend. Attend programs and events and submit detailed reports promptly. Communication: Write progress reports, minutes and correspondence, ensuring proper documentation. Manage information flow among team members and facilitate relationship management with key partners and stakeholders. Ensures emails are responded to promptly, refer to appropriate officers and follow up on tasks. Risk Management: Identify potential Programs risks and develop mitigation strategies. Financial Management: Assist with budgeting, logging expenses, and filing financial reports. Liaise with the finance officer on budget management. Perform other Programs duties as assigned by the Programs supervisor Salary N150,000 monthly.

6 days ago

Finance And Administrative Officer

Watu Credit Limited

Lagos, nigeria

full-time

Job Purpose The role of a Finance Officer at Watu involves a variety of responsibilities aimed at managing financial operations, ensure accurate reporting and compliance with regulations, provide strategic financial insights, and support risk management. This role is crucial for maintaining financial health, optimizing processes, and contributing to the organization's growth and stability. Responsibilities And Duties Ensuring that required Excel sheets for HQ reporting are filled out accurately and on time Ensure that the office is in compliance with all local, state and federal tax laws Advise on VAT taxation for outgoing invoices Monitoring the cash flow and expenses of the office and ensuring all transactions are recorded Monitor all bank balances and reconcile transactions with bank statements Assist HQ in the preparation of payroll including calculating tax and pension deductions Make tax payments and filings and receive receipts for payment of taxes Monitor performance of all branches and report on trends, red flags, etc Research, find and implement tools to assist in the real-time reporting of key performance indicators of branches Assist with administrative tasks for the office as needed Supports in annual Audit processes (Statutory, tax and Data protection) Continually evaluating this process for improvement and making suggestions to management on how to make it faster and more accurate Reporting all company related expenses (transport, installation related expenses) in an accurate manner Carrying out other tasks as requested by the company management What You Bring: Passion: An unyielding passion for financial technology and a commitment to driving financial inclusion Leadership: Proven experience in managing and motivating high-performing sales teams Innovation: A knack for thinking outside the box, exploring new avenues, and staying ahead of the curve Customer Focus: Exceptional customer relationship skills and a genuine desire to make a positive impact on people's lives Adaptability: The ability to thrive in a dynamic, fast-paced environment and embrace change as an opportunity Technical skills: Highly analytical with a high degree of competency in Excel/Google Sheets, Smartsheet software and other analytical tools Google documents Ability to work with finance software such as Oracle, Peachtree, MS Documents, Qualifications: Education Level BSc. Accounting, Bachelor's degree in management, finance, or related field; MBA or similar higher degree a plus Experience 3+ years of experience in one or more of the following areas: Administration, HR, Finance, Logistics Exceptional organization and planning skills, ability to manage and follow work plans Highly developed interpersonal and communication skills, able to negotiate, influence, give effective feedback, and be a team player Able to manage stress effectively, juggle competing priorities, balance various programmatic, logistic and team needs

7 days ago

Group Tax Officer

the norrenberger entrepreneurship fund

Abuja, Federal Capital Territory, Nigeria, nigeria

Full-time

Job SummaryThe Finance Officer (Tax) will support the organization’s tax compliance framework by ensuring accurate tax computations, timely statutory remittances, proper documentation, and adherence to all applicable tax regulations. The role is responsible for minimizing tax risk exposure while ensuring full compliance with Nigerian tax laws and regulatory requirements.Job DetailsTax Compliance & ComputationPrepare and review accurate tax computations and schedules for VAT, Withholding Tax (WHT), PAYE, Company Income Tax (CIT), Tertiary Education Tax, Stamp Duties, and other applicable statutory levies.Ensure timely filing and remittance of all statutory taxes in line with regulatory deadlines.Compute monthly, quarterly, and annual tax liabilities and reconcile discrepancies where necessary.Documentation & Record KeepingMaintain organized and up-to-date tax records, schedules, and supporting documentation.Ensure proper filing (physical and electronic) of tax returns, acknowledgment receipts, and payment evidence.Maintain detailed tax ledgers and ensure all tax-related entries are accurately posted in the accounting system.Reconciliation & ReportingReconcile tax accounts in the general ledger and investigate variances.Prepare periodic tax reports for management review.Support the preparation of tax provisions and disclosures for financial statements.Audit & Regulatory LiaisonSupport tax audits, investigations, and reviews by providing required documentation and analysis.Assist in responding to queries from tax authorities (e.g., FIRS, State Internal Revenue Services).Ensure compliance with regulatory updates and circulars issued by relevant tax bodies.Tax Planning & Advisory SupportAssist the Group Tax Manager in implementing tax planning strategies to optimize tax efficiency.Monitor changes in tax legislation and assess the impact on the organization.Provide internal guidance on tax compliance requirements for new transactions or initiatives.RequirementsQualifications & ExperienceBachelor’s degree in Accounting, Finance, or a related discipline.2–4 years of relevant experience in tax compliance, preferably within a corporate or financial services environment.Professional certification (ICAN, ACCA, or CITN) or progress toward certification is an added advantage.Strong knowledge of Nigerian tax laws and statutory regulations.Key Skills & CompetenciesProficiency in Microsoft Excel (including formulas, pivot tables, and reconciliations).Strong analytical and problem-solving skills.High level of accuracy and attention to detail.Good documentation and record-keeping ability.Effective communication and stakeholder management skills.Ability to meet deadlines and manage multiple tax obligations simultaneously.About CompanyNORRENBERGER FINANCIAL GROUPhttps://norrenberger.com/Norrenberger is an Integrated Financial Services group that provides individuals and institutions with a range of financial products and services in Asset Management, Investment Banking, Pensions, Insurance, Infrastructure Banking, Trust and Securities Trading tailored to meet our diverse investor’s needs and expectations. Our component companies are licensed and regulated by the Securities & Exchange Commission (SEC).

9 days ago

Finance Assistant

Premiere Urgence Internationale (PUI)

Abuja, nigeria

full-time

General Objectives The Finance assistant will have to assist Finance Officer/Manager in all the activities related to finance and cash management. Responsibilities and Tasks Treasury & Cash Follow-up: Manage the cashbox and ensure the safe keeping of cashbox Process receipts and invoices for cash payments Do daily physical inventory of the cashbox with the Finance Officer Ensure the daily worker payments Prepare and follow up the pay-outs and cash advances, within established guidelines Guarantee security of the cashbox and confidentiality of information Finance & Accounting Management: Check, before recording any entry, that the invoices are compliant with PUI's regulations and procedures Record cash expenses in the excel books on a daily basis, and properly fill in the information needed (date, accounting code, project, budget code, etc.) Issue voucher numbers, and properly archive the invoices and Saga vouchers in dedicated files, as per the donors' rules and regulations Assist in the preparation for the external audit visits (donor and coordination visits) Archiving Finance record: Manage the electronic archival of Finance files as per the filing process at the base level and share the scan data with Abuja Manage the physical archival of Finance files as per the archiving process at the base level Properties of the Department: Be responsible of all cash payments and relevant protocols related to the base Ensure the accountancy hard copies quality Scanning of all finance documents Ensure that the cash security procedures are implemented and respected.

10 days ago