Grant Accountant - The Well-Being Foundation Africa (WBFA)
(2024-10)
- Prepare and post vendor payment vouchers and weekly payment batches for donor-funded projects, maintain bank books, and verify invoices, contracts, and approvals for compliance with organisational and donor policy before coding transactions into the accounting system.
- Maintain accurate ERP accounting records and lead GL and bank reconciliations monthly, resolving discrepancies promptly to protect financial accuracy and minimise cash exposure.
- Perform supplier reconciliations and ageing analysis of receivables and payables, ensuring timely settlement of bills and compliance with agency policy.
- Support monthly financial close and produce mid-month, month-end, and year-end donor financial reports, accruals, and budget preparation, revisions, and pipeline monitoring for grant-funded projects.
- Strengthened internal controls and documentation procedures, improving audit readiness and reducing documentation errors.
- Coordinated the processing of monthly staff payroll and statutory deductions.
- Ensured compliance with GAAP, IFRS, and donor regulations; trained and mentored finance staff on grant compliance and reporting, building field-level capacity for donor audit readiness.
Finance Consultant, Seasonal Malaria Chemoprevention (SMC) — Adamawa State - Society for Family Health (SFH) - Adamawa State
(2025-08 - 2025-12)
Part–time
- Verified invoices, payment requests, and supporting documents for compliance before processing payments across program states, in a multicultural, donor-funded field team.
- Prepared vendor and participant payment schedules, including per diem and transport payments to field participants, and reconciled supporting documentation to support timely disbursement.
- Ensured budget execution complied with donor and government regulations, coordinating with field teams and travelling to field locations to keep activity spending within approved advances.
Finance Consultant, Seasonal Malaria Chemoprevention (SMC) — Kano State - Society for Family Health (SFH) - Kano State
(2024-07 - 2024-11)
Part–time
- Reviewed financial documentation and payment requests for compliance with program and donor requirements, including advance issuance and retirement.
- Prepared and validated vendor payment schedules and supporting documents; reconciled disbursement records and outstanding advances across states.
Accountant - Olive Prime Peridot
(2024-03 - 2024-08)
- Monitored operational expenditure against approved budgets, conducting cost analysis on procurement-related spending.
- Processed vendor payments, reviewed supporting documents, and maintained financial records in QuickBooks in compliance with accounting standards.
- Conducted bank and petty cash reconciliations and disbursed/reconciled cash advances to ensure timely recovery.
- Implemented financial analysis tools that improved budget monitoring and reduced overspending by 15%.
Tax Consultant - Stamford Integrated Services Limited
(2023-10 - 2024-02)
- Prepared and filed statutory tax returns (PAYE, WHT, VAT) and supported clients in obtaining tax clearance certificates, managing payment of taxes and other statutory obligations.
- Conducted financial audits and tax reviews, improving clients' regulatory compliance and documentation.
- Reduced client tax penalties by 25% through improved compliance and documentation processes.
Senior Accountant - Faith Academy Goshen
(2020-05 - 2023-09)
- Managed procurement requests, supplier payments, and purchasing controls, ensuring spending remained within approved budgets — including vendor coordination and asset/inventory tracking.
- Coordinated internal and external audit processes and developed documentation systems that reduced audit findings by 50%.
- Managed payroll processing for 150+ staff, ensuring compliance with statutory deductions (PAYE, Pension, NHF).
Account Officer - Faith Academy Goshen
(2018-05 - 2020-04)
- Supported budgeting, procurement, accounts payable processing, and vendor payments.
- Ensured accurate documentation and resolved payment errors while maintaining monthly spending limits.
Graduate Intern - Economic Community of West African States (ECOWAS)
(2018-04 - 2018-10)
- Supported AP/AR management, reconciliation, and maintenance of audit-ready supporting documents, vouchers, and invoices.
