• Initiates ideas• Sourcing of funding opportunities• Formulate policies, procedures and programme• Manages human and material resources• Develop smart goals, objectives and strategies• Ensures that spending follows set out plans• Makes key contact • Plan, organizes and ensure successful implementations

• Cash management • Reconciliation of cash and POS sales differences• Imprest management• Collating/confirmation of cash remitted by each cashier• Reports daily sales cash to the Accountant• Custodian of Vault• Monitoring of cashier's activities• Monitoring of cashier's working area (including all equipment use by them)• Assist the branch accountant to perform all accounting related functions

• Data base administrator• Recording of daily financial transactions and daily reconciliation of accounts.• Preparation of monthly and quarterly reports for management• Preparation of financial statements and financial reports for management.• Ensure consistent assets lives and capitalization are followed.• Assist with preparation of business unit budget• Assist in preparation of technical and financial proposals• Scheduling of meetings with vendors and taking minutes at such meetings• Maintains and manages inventory records • Training of farmers on financial management• Business plan development for agropreneurs • Calculations of tax deductions and assist with year-end audit and reconciliations• Review the cost of newly acquired fixed assets and updates the fixed assets acquisition and disposition in the fixed asset register. Also calculates and records depreciation of all fixed assets.

• Spearheads the implementation of financial plans, objectives and strategies to contribute to the effective commercial management of the school.• Prepares the school budget and implement effective mechanisms for its ongoing review and review expenditures to ensure that they are managed in accordance with budget procedures.• Develops and implement effective cash management budgeting techniques including investment and borrowing opportunity assessments in order to maximize the school’s financial resources.• Performs the various financial accounting functions associated with the formulation of financial statements and other accounting related tasks in order to accurately account for all transactions carried out. • Prepares monthly and termly operating reports.• Maintains petty cash and bank accounts.• Supervises the raising of the school tuition accounts, books of account and control collections in a manner designed to reduce the risk exposure of the school to bad debts and to maximize the cash flow. • Deals with queries from parents on fee matters.• Managing the accounts payable (creditors) functions. • Ensures all payments and expenditures follow proper lines of approval before disbursements.• Manages the payroll activities and administer the payroll functions in the application of agreed employment terms and conditions.• Prepares the paye tax deductions and returns and manage any issues that subsequently arise. • Manages and liaise with the school’s pension fund administrators and ensure accurate and timely payments and contributions are made as and when due.• Acts as the principal liaison with the school’s external auditor and manage the financial audit. • Contributes to the continuous development and value adding to the school’s financial management systems.

• Cross-checking and examination of clients financial books in collaboration with colleagues and report same to their directors and members of the firm• Tax clearance certificate negotiation and processing from FIRS on behalf of client• Scheduling of audit activities• ICT and management consultancy services.

• Preparation of weekly and monthly financial reports to the Management Board• Vetting of loan proposals to ascertaining it viability• Carrying out analysis and giving appropriate expert advice to the Management Board on proposed projects• Monitored the inflow and outflow of funds in the company