Michael Christopher Email & Phone Number

Ibadan, Oyo State, Nigeria

Design, implement and maintain internal control on all Treasury operations, identify areas of risk and provide mitigation plan for improved service delivery and financial management.

Ibadan

Timely and accurate preparation of donor financial reporting and invoicing, budget and budget monitoring and control, risk management, training and development of accountants across IITA's station in Africa and policy and process development towards best standard practice`.

Kano

* Management and monitoring of general ledger of the business to ensure completeness and accuracy of entry* Annual preparation of budget and ensuring its compliance by all stakeholders in the business* Analyse and interpret financial data on Management Performance Review (MPR) for decision making by the Board*Manage the implementation of goals and objectives of the accounting and budgeting functions* Analysis of bank statement with bank journal for reconciliation purpose* Manage the preparation and analysis of monthly, quarterly and annual corporate report to guarantee an informed decision * Manage the preparation of annual budget and cash flow projection of the business in accordance with the strategic goals of management.* Manage asset records to ensure its safeguard and existence* Liaise with auditor for proper investigation into company’s transactions during the accounting period

Jigawa

 Execute administrative and legal related tasks, under supervision of the Administrator Manager, checking payroll calculations and updating personal files in order to ensure accuracy, compliance and on time payments.* Monitoring financial transactions as well as contract to ensure they are done within budget threshold * Proper scrutiny of accounting and contract documents to ensure they are done within the authorization limit before payment is done Prepare employment contracts in conformity with legal requirements including specific amendments when necessary in order to ensure local labour and fiscal law compliance. Enter data into the HR database and personal files and keep them up-to-date Update Social security & Tax office employee files in order to meet legal requirements and duties. Draw up monthly pay slips for all staff, editing and updating the necessary data, in order to ensure the punctuality and accuracy of staff payroll. Draw up the final pay slip and employment certificate at the end of a contract in order to meet legal requirements Follow up all expiring rental contract dates and inform the Administration Manager in order to leave enough time to arrange a renewal or look for some other alternative. Assist the administration manager in the prevision of monthly treasury and planning in order to ensure the coverage of daily needs, advances on salaries, payroll, etc. Carry out all accounting tasks and activities in order to ensure strict control of all expenditures and the reliability of statements and documentation. Make all administrative information available to the staff (posting, meetings, etc.) Classify and prepare all accounting pieces as requested by the Administration Manager.  File the accounting documents and enter the accounting pieces in the accounting software* Manage recruitment of new staff as well as induction into the organization setting* File monthly report to the Finance Coordinator

Kano

* Reconciliation and understanding of all balance sheet accounts and produce monthly financial statements and supplementary reporting as required* Monthly bank reconciliations including follow up and correction of outstanding items* Full understanding of all property specific processes and upkeep of pertinent information relating to specific properties* Input / feedback for improving procedures and initiating quality and efficiency enhancements* Efficient and effective communication, in a professional manner, with all employees* Utilize budgets and other tools to analyze variances and reconcile payments applied against major contract values* Ensure all legislated taxes and assessments are reconciled and remitted* Monitor cash positions and anticipate future cash deficiencies* Monitor and review monthly receivables for accuracy, adjustments, and/or corrections* Ensure all tenant administration duties are processed per documentation as required* Complete year end operating cost adjustments and tenant billings for assigned properties* Follow up on status of budgets throughout the draft, revised, and final stages to ensure completion within the assigned deadlines* Ensure new rental notices are sent to tenant for coming years operating budget prior to commencement of the operating year* Assist in the preparation of supporting working papers and documentations for year-end audit process and tax filing process

Lokoja, Kogi State

* Customer/client responses to enquiries and revenue related services• Monthly preparation of revenue collection for Board, Ministries and Parastatals in electronic form• Preparation of cash book of revenue receipts from other regional offices• Processing of manifest on tax payers bank payments

In View, Finance

Masters, Finance

Associate Chartered Accountant, Professional Accounting

ACA

Bachelor’S Degree, Accounting, First Class Honors

Activities and Societies: AIESEC WRITERS FORUM NUASA NISEFBSc in Accounting

National Diploma, Business Administration, Upper Credit

Activities and Societies: Association of Business StudentStudied Business Administration and Management