Officer, Finance
AI summary
Evidence Action is hiring an Officer, Finance to support day-to-day financial management, transaction processing, budget monitoring, and reporting for its programmes in Abuja. The role involves reconciliations, compliance, audit support, and strengthening financial controls across operations.
- Finance support role covering payments, reconciliations, and reporting
- Based in Abuja with programme and management team exposure
- Involves donor compliance, audit support, and budget monitoring
- Focus on strengthening financial controls and accountability
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AbujaThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Officer, Finance evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Evidence Action and the role in Abuja.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobzilla Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Jobzilla Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Officer, Finance role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Abuja under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Evidence Action before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Officer, Finance at Evidence Action ⏲ Sep 8, 2026, 7:00 AM ⋕ View all Banking & Financial Services jobs Evidence Action's mission is to fill the gap between what is effective in global health and development and what is implemented at scale. One of our flagship programs is the Deworm the World Initiative, which envisions a world where all at-risk children have improved health, increased access to education: and better livelihoods potential as a result of being free of intestinal worms. We are recruiting to fill the position below: Job Title: Officer, Finance Location: Abuja Job purpose The role will provide day-to-day finance support to programme and management teams, maintain accurate financial records, and contribute to compliance with organisational policies, donor requirements, and applicable statutory regulations. The Officer, Finance will support the effective financial management of Evidence Action’s programmes and operations by ensuring timely and accurate financial transactions, reconciliations, budget monitoring, and financial reporting. The Officer will also support the strengthening of financial controls and processes to promote accountability, efficiency, and effective use of organisational resources. Duties and responsibilities: Financial Management & Transaction Processing: Assist with accounting entries, expense coding, and posting of transactions into the organisation’s accounting system. Support the timely processing of payments, invoices, staff advances, and expense claims in line with approved policies and procedures. Review supporting documentation for completeness, accuracy, appropriate approvals, and compliance before transactions are processed. Assist with the preparation of financial schedules and information required for management reporting, audits, and donor reporting. Support monthly bank, cash, staff advance, and other relevant reconciliations, and follow up on outstanding items. Budget Monitoring & Programme Support: Provide finance support for workshops, trainings, field activities, and other programme events. Track programme-related commitments and expenditures, and escalate potential budget overruns or other financial concerns to the supervisor. Assist with the preparation of expenditure summaries and budget updates for programme and management review. Support programme teams in monitoring expenditure against approved budgets and identifying variances. Procurement & Vendor Financial Management: Assist with the preparation of vendor reconciliations and follow up on discrepancies as directed. Maintain accurate vendor records and support the follow-up of vendor payment queries and outstanding balances. Support the processing of purchase orders, vendor invoices, and vendor payments in line with approved procedures. Ensure procurement and payment documentation is properly filed and readily available for audit and compliance reviews. Review procurement and payment documentation for completeness, accuracy, and appropriate approvals. Financial Reporting & Reconciliations: Assist with the preparation of monthly expense and financial reports for management and programme teams. Support the preparation of financial schedules and information required for internal and external reporting, audits, and donor requirements. Assist with compiling financial data and expenditure summaries to support management decision-making and programme implementation. Support the preparation of monthly and quarterly vendor reconciliations and follow up on outstanding balances and discrepancies. Assist with preparing monthly bank reconciliations and following up on reconciling items in the books of accounts. Compliance, Controls & Audit Support: Support the preparation and maintenance of applicable tax and withholding tax documentation and remittance records. Escalate documentation gaps, discrepancies, and other compliance concerns to the supervisor. Support compliance with organisational policies, donor requirements, applicable statutory regulations, and internal controls. Assist with the preparation of documentation for internal and external audits and respond to audit queries as assigned. Assist with implementing improvements to financial processes and controls as directed. Financial Documentation & Records Management: Ensure supporting documents are properly organised and uploaded to relevant systems. Support the timely updating of financial records to ensure information is accurate and readily available. Maintain trackers for payments, advances, procurement, vendor reconciliations, and other financial activities. Maintain accurate and complete finance records in accordance with the organisation’s document retention requirements. Key Performance Indicators Financial records and documentation: 100% of assigned financial records and supporting documents maintained accurately and in an audit-ready manner. Timely transaction processing: At least 95% of assigned financial transactions processed within 48 hours, subject to complete documentation and approvals. Compliance and escalation: 100% of assigned activities completed in line with finance policies and internal controls, with discrepancies and compliance concerns escalated within 24 hours of identification. Transaction accuracy: At least 98% accuracy in transaction coding, posting, and processing, with identified errors corrected promptly. Reconciliations and budget monitoring: 100% of assigned monthly and quarterly reconciliations and budget-monitoring updates completed within agreed deadlines. Requirements: Ability to work under supervision, meet deadlines, maintain confidentiality, and escalate discrepancies promptly. ACA, ACCA, CNA, or another relevant professional accounting qualification is an added advantage. Strong attention to detail, numerical accuracy, organisation, and follow-through. 1–2 years of relevant experience: in accounting or finance support, preferably within an NGO or other structured organisation. Proficiency in Microsoft Excel and other financial or accounting systems. Basic knowledge of financial accounting, transaction processing, reconciliations, budget monitoring, and financial documentation. Bachelor’s Degree or HND in Accounting, Finance, or a related field. How to Apply Interested and qualified candidates should: Click here to apply online View all Jobs in Nigeria Abuja