Responsibilities
Under the direct supervision of the Project Administrator, and in collaboration with the Country Office and other collaborators of the projects and of the Base, he/she will:
Finance Task:

Ensure the proper management of project accounting by the COOPI procedures and those of the donor guidelines.
Ensure the correct management of the project cash (cashbox and bank) and in particular the monthly reconciliation under the supervision of the Project Administrator;
Process vendor payments and maintain strict control over all required documentation, including adherence to procurement procedures, reporting any discrepancies to the Project Administrator
Organize, file, and scan all payment vouchers with related supporting documents;
Prepare, classify, and archive all accounting elements required by the Project Administrator.
Supervise the physical maintenance and safety of cash boxes.
Participate in audits or any checks issued by partners or head office, at the base level.
Participate in the consolidation of budget follow-ups and cash forecasts at the base level.
Carry out pay-outs and advances, within established guidelines
Keep the registry of cash pay-outs and the cashier’s register
Record budgetary transfers and keep accounting codes
Prepare monthly closing, revision, and integrity of accounts for the base
Verify cash balances daily and report any discrepancies to superior
Archive accounting records according to COOPI’s procedures after a final verification of receipts etc.
Guarantee the security of the cash and confidentiality of information.
Pay monthly tax and social taxes under the supervision of the Project Administrator
Assist the Project Administrator with monthly budget forecasts and planning so that day-to-day needs, salary advances, salaries, etc. can be addressed.

Admin Task:

Do bank runs including transfer requests, withdrawals, and issuing/receiving letters and bank statements, etc.
Support logistics and procurement department
Additional responsibilities
This job description is not intended to be all-inclusive and the employee will also perform other related tasks as required and assigned by the Project Administrator, and coordination office.
This ToR shall be inclusive of any other task specifically assigned by the direct supervisor for what concerns the implementation of the program activities.

Skills and Competencies of the Candidate (Education, Training, Competences, Skills)
Minimum Requirements:

Degree / Diploma or Post-graduate degree in Accountancy, Social Science courses, Business Management, Business Administration, Public Administration, or related subject, with previous experience working in humanitarian projectsand evidence of NYSC discharge certificate, with previous experience working in developmental and emergency projects, especially in NGO/INGO or financial sector.

Desired Competencies / Skills:
Essential:

2-3 years Finance related work experience with an NGO, International NGO, and any other financial-related institution.
Experience in data collection, collation and archiving
Work-related skills: good knowledge of cash management, daily administration tasks, logistics and procurement tasks
Fluency in English
Ability to plan and organize work write clear and concise reports and communicate effectively (both in writing and verbally)
Proven ability to prioritize tasks and meet deadlines
Excellent communication skills.
Proven commitment to accountability
Excellent computer skills with proficiency in MS Excel.
Strong analysis skills (qualitative and qualitative)
Excellent interpersonal skills, written and verbal communications
Strong cultural awareness and sensitivity
Good understanding of complex emergencies and crisis contexts
Demonstrated skills in management, teamwork, negotiation and consensus-building
Females are strongly encouraged to apply
Applicants with disabilities are strongly encouraged to apply.

Preferred:

Excellent knowledge of English, with a fair understanding of Hausa.
Willing and able to be based and travel regularly within remote areas, where services are limited.
Application will be considered on a rolling basis.

Application Closing Date
2nd September, 2026

How to Apply
Interested and qualified candidates should

Note

Interested candidates should click on the link below to apply.
Applications will be reviewed on a rolling basis.
Qualified female applicants are especially encouraged to apply and people with disabilities.
Only shortlisted applicants will be contacted.
Cooperazione Internazionale is an equal opportunity employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees.
COOPI does not charge any fee at any stage of the recruitment process.

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Finance and Admin Assistant