Responsible for branch operations, including administration, finance, marketing, academic programs, IT, maintenance, inventory control etc.Ensuring that the branch is compliant with Institution’s policies and procedures.Guiding and monitoring internal staff to ensure effective collaboration towards common goals.Ensuring staff are trained and have opportunities for career growth.Responsible for branch budget and performance to meet financial targets.Responsible for potential risks and mitigation strategies.Develop marketing strategies to increase branch profitability.Ensuring prompt and courteous service, addressing customer inquiries and complaints efficiently.Prepare regular performance reports for senior management.Resolving day-to-day personnel issues where management decisions are required.Coordinating educational, administrative, and financial affairs within the branch institution.Liaising between the main campus –head office, parents and the wider community.Providing advice on institute policy and procedures to staff and students.Consulting with academic and administrative staff to coordinate academic programs.

In charge of the financial department, overseeing project accountants handling development projects funded by international agencies, including education, health, agriculture, fisheries, livelihoods, sanitation, and community projects for USAID, UNICEF, UNHCR, UNDP, OXFAM, European Union, JICA, Norwegian Embassy, and others.Responsible for monthly, quarterly, and yearly financial statements to management.Ensured adequate internal accounting controls and procedures were maintained by project and assistant accountants.Responsible for accounting and related system reports for accuracy and completeness.Prepared and monitored budgets.Managed cash flow forecast and monitored the cash position.Prepared management information reports for management.Responsible for Accounts Receivables and Payables.Played a key role in procurement procedures.Managing the Finance Department team. Responsible for team performance review.

Maintained accurate financial records by entering invoices and receipts into the accounting system.Processed payments, including accounts payable and accounts receivable.Prepared financial reports such as profit and loss statements, budgets, and forecasts.Assisted with audits by preparing schedules and reports and gathering documentation.Ensured compliance with accounting standards and regulations and assisted with the preparation of tax returns and other statutory filings.

Prepared Statutory accounts.Verified calculations working with the Accounts systemManaged petty cash transactions.Recorded and posting of daily accounts.Responsible for preparation of Staff salaries and taxes (EPF, ETF & PAYE Tax).Responsible for Accounts Receivables and Payables.Handled and writing cheques.Received and processing all invoices, expense forms and requests for payment.Provided supporting information for the report preparation