Manager Financial Controls (1)
Job Purpose:
Reporting to the Senior Manager Financial Controls, the role is responsible for monthly Balance sheet substantiation processes, ensuring implementation of Finance policies, embedding financial control framework across the organization, instituting strong GL controls, and coordination of all financial & regulatory audits and oversee the payments, payables and payroll processing.
Main Responsibilities:
Responsible for the Balance sheet substantiation processes across the bank. across the bank.
Preparation & Review of fixed asset register and ensure it agrees to the general ledger and preparation of asset movement schedule
Review the payroll from HR monthly and prepare Payroll reconciliations
Review t
he statutory deductions and ensure compliance with tax laws
Responsible for Monthly accruals, prepayment and amortization of expenses
Authorization of payments to supplier payments (Internal & external) and liability through day-to-day account payables operations
Review regularly of the intercompany balances, posting in the system and settlements across the group
Oversight over the reconciliation processes across Finance and another department
implementation of all Finance policies
Ensure compliance with accounting standards while performing accounting transactions
All Finance control matters
Coordination of all audits including BNR Audit, External Audit and Internal Audit
Leadership over the supplier payments process
• Assist in tracking and closing all audit findings (internal and external)
Manage account payables and account receivables for the banks.
Leadership in expense management and avoid operational losses.
Oversee the Internal account creation, closure to the General ledger in line with the bank’s policies and procedures.
Educational qualifications and work experience:
Bachelor’s degree in Accounting/Finance or Related field,
Possession of Professional Qualifications: CPA/ACCA qualifications
Minimum Five (5) years of experience
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