Finance, Administration & Compliance Officer at Horuframe Creative Industries Limited
HORUFRAME Creative Industries Limited is a creative and entertainment company focused on developing ideas, creating compelling experiences and delivering innovative solutions across the creative industries. With interests in entertainment, events, talent development, media and creative production, HORUFRAME is committed to nurturing talent, building strategic partnerships and creating opportunities for creative professionals to transform ideas into impactful experiences.Key Duties
Maintain the event's working budget and financial tracker.
Record verified income, expenditure, outstanding obligations and approved commitments.
Maintain supporting documents, including invoices, receipts, contracts and approvals.
Maintain a register of cash sponsorships and in-kind contributions.
Monitor payment deadlines and identify potential funding gaps.
Prepare weekly financial summaries for management.
Organise and index administrative records.
Flag missing documents, discrepancies and unauthorised commitments.
Requirements
Minimum academic qualifications:
A Bachelor's Degree or HND in Accounting, Finance, Business Administration, Banking and Finance or a related discipline.
OND holders with relevant bookkeeping, accounting support or administrative experience may be considered.
Knowledge of basic financial controls, spreadsheets and documentation is essential.
Required experience:
Preferably 1–2 years of experience in bookkeeping, financial administration, accounts support, office administration or record management.
Experience maintaining budgets, expense trackers, invoices, receipts or payment records is desirable.
Familiarity with Excel or Google Sheets is required.
Maintain confidentiality and support appropriate financial accountability.
Expected deliverables
A budget and financial tracking template within the first 72 hours.
A document register by the end of Week 1.
Weekly financial position summaries.
A weekly sponsorship and in-kind contribution register.
An updated expense and payment tracker with available supporting documentation.
A midpoint budget review by the end of Week 4.
A final financial and administrative handover report by the end of Week 8.
Desirable competencies:
Bookkeeping, spreadsheet management, accuracy, discretion, financial documentation and administrative organisation.