Full Time
Posted 10 months ago
Job Title: Finance Manager – Internal Controller
Location: Port Harcourt, Rivers
Employment Type: Full time
Job Description
- Our client seeks to hire an experienced and competent Finance Manager – Internal Controller.
- 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.
Apply Now
Note
- Interviews are on a rolling basis to the closing date.
- Only shortlisted candidates will be contacted.
Deadline: August 30, 2023
Job Features
Job Category | Finance Manager |