Akogwu Achimugu

• Oversees preparing, reconciling, and analyzing accounting records, budget, and financial reports of ICRC Nigeria
• Ensure that operations run smoothly through efficient cash-flow management, covering fund needs of ICRC Nigerian delegation and ensuring that all accounting transactions are posted accurately and timely into IRIS accounting system
• Conducted in-depth financial trend analysis, providing actionable insights that supported strategic planning and led to 5% increase in financial prudence
• Developed effective negotiation strategies in collaboration with procurement team to close deals with best possible purchase prices and terms, thereby increasing creditors’ payables period to 30 days.
• Utilized financial software to prepare consolidated financial statements.
• Developed and implemented various procedures to improve accounting process.
• Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
• Analyzed and reported on financial data to support business decisions.
• Implemented cost control procedures and cost management processes, saving company $[Amount].
• Collaborated with other departments to achieve accurate and prompt financial reporting.
• Developed and maintained system of internal controls to prevent fraud and abuse.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Managed banking reconciliations and monthly balance sheet statements.
• Developed strategic plans for day-to-day financial operations.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
• Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
• Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels.
• Reviewed analyzed, and improved the overall effectiveness of existing internal controls over financial reporting.
• Skilled at working independently and collaboratively in a team environment.

• Saved sum CHF 7.2 million in 2022 in revenue
• Identified and resolved accounting discrepancies, resulting in 15% reduction in financial errors and improved data accuracy
• Ensured monthly PAYE & Pension deductions are promptly processed and paid to tax authority as well as pension fund administrators thereby reducing compliance risk to statutory authorities
• Posting/validating of accounting entries recorded in accounting software according to ICRC chart of accounts and procedures
• Participates in quarterly SITFIN/ NRT and analyze budget implementation rate
• Provide support to staff and other stakeholders regarding ICRC policies, processes, and practices
• Implemented effective income and expenditure control measures, resulting in 10% reduction in unnecessary expenses and improved financial stability
• Successfully completed month-end and year-end close processes within set timelines, ensuring smooth financial operations and compliance with regulatory requirements
• Participation in budgeting process and procedures, monitoring of budget by analysis implementation rate
• Finance focal point for reconciliation of advances to National Societies
• Ensured accounting documents are complete according to procedures
• Act as focal point for all finance briefings to visitor and newcomers with regards to financial policies and procedures.
• Managed budgets and allocated resources effectively to support educational initiatives and maintain fiscal responsibility
• Facilitated collaboration between teachers, counselors, and parents to create individualized education plans for students with special needs

• Prepared schedules of PAYE, NHF, Pension and other statutory deductions monthly and remit to relevant authorities on timely basis
• Carried out review of payment requests, Cash advance and employee expense report to ensure that all relevant supporting documents are attached, and compliance guidelines are adhered to
• Ensured funds expended are provided for in monthly forecast
• Participated in monthly accounts closing activities
• Preparation of monthly Bank Reconciliation and reconciliation of balance sheet accounts
• ICRC finance focal point between bank and third party such as tax authorities, Pension authorities etc.
• Maintained proper filing system and archiving of financial documents
• Perform monthly cash count
• Any other responsibilities as assigned by Finance and Admin Coordinator.

• Responsible for making accounting entries into ICRC accounting software
• Performs monthly bank reconciliation and other accounts listed for reconciliation
• Keeps files up to date always and guarantees proper filing of relevant supporting documents for future reference, including audits
• Participates in monthly accounts closing activities
• Responsible in checking invoices and other appropriate supporting documents, sign approval stickers within threshold defined in ICRC financial rules
• Ensure monthly PAYE & Pension deductions are promptly processed and paid to tax authority as well as pension fund administrators
• Prepare and monitor activity budgets and notify administrative coordinator of any significant variance between budget and actual expenses
• Supporting admin and finance coordinator in ensuring implementation of policies, Rules, and Procedures
• Provide support to staff and other stakeholders regarding ICRC policies, processes, and practices.
• Oversaw accounts and financial reporting for over [Number] clients

• BBookkeeping and general accounting as well as performing clerical work including receiving and processing invoices
• Handles cash and cash related transactions, issues receipts, records
• Enters cash transactions in ledgers and reconciles cash reports; prepares bank deposits
• Prepares routine entries and posts financial transactions into SAP accounting software, reconcile entries
• Performing clerical work including receiving and processing invoices for payment
• Invoicing and reconciliation for varying departments
• Maintaining and promoting excellent vendor relations.

• Modified comprehensive reporting to reflect changing financial structure
• Collected and reported monthly expense variances and explanations
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts
• Reviewed business operations and obligations to help organization function at acceptable level
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry
• Participated in due diligence activities related to mergers and acquisitions, ensuring a smooth transition of acquired assets into the company''s existing financial systems
• Used advanced software to prepare documents, reports, and presentations
• Used accounting software to issue tax returns and prepare consolidated reports

Developed strong organizational and communication skills through coursework and volunteer activities

• Managed time efficiently in order to complete all tasks within deadlines
• Used critical thinking to break down problems, evaluate solutions and make decisions
• Resolved problems, improved operations and provided exceptional service
• Developed strong communication and organizational skills through working on group projects