OPENING DATE; 26th August
CLOSING DATE; 9th September, 2026
CTG was established in 2006, almost 20 years ago, in Afghanistan. We currently operate in 35 countries and have approximately 11,500 staff members committed to good!
But do you know who we are? And what do we do?
We provide tailored Human Resources and Staffing Solutions that support critical global initiatives across Humanitarian and Development sectors, and are now strategically foraying into new industries, including Construction, Energy, and IT, with a focus on high-risk regions.
Here’s a list of services we offer:
•Staffing solutions and HR management services
•Monitoring and evaluation
•Fleet management and logistics
•Facilities management
•Sustainability and Communications Advisory
•Election monitoring and observation
•IT professional services
•Medical assistance
Overview of position
Reporting to the Regional Finance Manager, the Finance Assistant supports CTG’s financial operations by ensuring accurate processing, compliance, and timely reporting across core areas
Role objectives
Process supplier invoices, ensure proper documentation, and track payments.
Generate and reconcile client invoices with COOs and payroll; record in Sage.
Support timely client payments and follow-up on overdue receivables with the Credit Controller.
Resolve invoice-related queries.
Support timely payroll for CTG consultants and staff. Prepare schedules for remittances (e.g., pensions, housing, healthcare) when applicable.
Reconcile payroll data with contracts and tax regulations; issue payslips.
Calculate and process PIT, social security, and other local taxes when applicable. Ensure timely tax payments, filings, and support during audits.
Coordinate with legal and may represent CTG with local tax authorities.
Manage cash transactions, prepare bank reconciliations, and post to Sage.
Assist with bank account oversight and cash request planning.
Support data collection for budgets, forecasts, and monthly variance analysis.
Prepare summary financial reports and assist with audits.
Ensure accurate data entry in financial systems; propose process improvements.
Maintain financial documentation and support other departments as needed.
Project reporting
This position reports to the Regional Finance Manager
Key competencies
Education: University degree in Accounting, Finance, or related field is a plus
Experience: Minimum 3 years of professional experience with payroll processing, invoice management, and accounts payable/receivable, ideally in an international context.
Languages: Fluent in English & French
Software Proficiency: Experience with financial management software (specifically Sage & QuickBooks) and advanced Excel skills. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Strong attention to detail.
Familiarity with tax compliance and basic financial reporting.
Ability to prioritize tasks and meet deadlines under pressure.
Ethical, trustworthy, and able to handle confidential information.
Excellent communication, problem-solving, and interpersonal skills.
Team management
This role does not have team management responsibilities
Further information
Female candidates are encouraged to apply
Application & CV’s to be submitted in English Language.
Please note that this position is open to Nigerian nationals only.
LOCTION; Abuja