They are recruiting to fill the position below:
Job Title: Finance Manager – Internal Control
Location: Port Harcourt, Rivers
Employment Type: Full time
Job Description
Our client seeks to hire an experienced and competent Finance Manager – Internal Control.
The role provides an opportunity for a rewarding career, influence, and contributions.
Responsibilities
Accounting Responsibilities:
Perform month-end close activities which include but are not limited to: GL reconciliation/clean up, sub-ledger module closure for all entities, running month–end accrual process, and post into GL.
Prepare and submit monthly accounts, TB, and relevant schedules to Management & Business Performance Management unit
Conduct variance analysis and periodic business performance monitoring on all assets
Prepare annual Financial Statements for the company
Provide External Auditors with all necessary information to facilitate prompt closure of audit.
Prepare company matrix and reconcile all differences between related entities Tax Remittance Duties
Run monthly tax reports, remit, and file tax returns promptly
Obtain Tax Receipts from all authorities and dispatch WHT receipts to vendors promptly.
Liaise with Company’s Tax Advisers to ensure appropriate computation of PPT estimates and returns and prompt filing with relevant Tax Authority
Promptly file PPT / CIT Returns for all entities
Attend to every inquiry/memo from tax and other relevant statutory authorities (FIRS, NCDMB, etc)
Other financial reports and analyses are required by management.
Internal control and compliance:
Maintaining a strong control environment, particularly by reviewing the area’s monthly balance sheet controls file, solving internal audit issues, and enhancing financial controls ;
Ensuring that robust and effective financial controls are in place across the business.
Assurance and adherence to policies.
Supporting internal audit in the delivery of their audits, including support in audit issue follow-up and closure.
Management of the Financial Controls Checklist process, including ensuring action plans are in place to improve any low-scoring areas (especially for the defined critical controls).
Person Specification / Job Requirements
University Degree
Professional accounting qualification
10 years post-qualifying experience.
Desired Skills:
Sound systems knowledge and experience working with ERP
Process improvement and systems innovation experience
Fluent English.
Advanced Excel and Powerpoint skills
Control and process design experience.
Desired Behaviors:
High attention to detail and at the same time big picture appreciation
Change orientation
Leading others
Influencing without authority
Confidentiality is a must
Courage and conviction.
Application Closing Date
30th August 2023.
Note
Interviews are on a rolling basis to the closing date.
Only shortlisted candidates will be contacted.
Job Features
Job Category | Finance Manager |