Chibuzor Ikechukwu Agor

Responsible for generating accurate financial report.posting of daily financial transactions (income and expenditures) using accounting software.filling of retired payments vouchers with supporting documents.assist in the logistics and preparation for and during workshops.preparation of monthly bank reconciliation statement.process all approved payments in line with standard practice with appropriate supporting documents.preparation of monthly budget

Preparation of regional monthly financial report.preparation and monitoring of monthly budget.preparation of payments vouchers. Prepare and track budget,liabilities and capital accounts and monitor financial status. Preparation of monthly bank reconciliation statement.preparation of expenditure report that adheres to budgetary control procedures

Oversees and ensure that internal audit standards is maintained. Follow up on implementation of audit recommendations and management action plans. Carry out internal control assessment and site to determine weaknesses and impact on the grant. Carry out investigations on alleged mismanagement and loss of assets. Monitoring of petty cash book disbursements on daily basis. Preparation of Audit analysis and schedule.