Fund allotment and transfer to project managers through banks.
Performing proper audit check on each expense voucher submitted before posting to avoid its rejection especially vouchers for our grant Donor agencies (i.e. UNICEF, ICAP (CIHP), SPECTRANET etc).
Entry of certified financial data into the system using Tally Account software.
Preparing and summarizing account statements of all the foundation’s projects with Excel and Tally accounts software.
Reconciliation of all bank statements of the foundation’s projects in Nigeria with tally account software.
Preparing and payment of monthly salaries to Foundation staff.
Preparing and reconciling monthly Tax schedules (i.e. PAYE and With Holding Tax) for the Foundation.
Preparing and remitting monthly staff pension schedules for the Foundation.
Payment to contractor, suppliers through cash and cheques.
Membership of Professional Body:
Student of The Institute of Chartered Accountant of Nigeria (ICAN).