Job Description
Jobs in Yola, Nigeria.
Job Description
Financial Control Responsibilities:
- Respond to audits to ensure continual improvement is achieved.
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
- Identify the risks that a business faces and develop preventive strategies.
- Provide training on policy and controls.
- Audits on par stock on all areas to make sure that all required hotel supplies are ordered and stocked in advance of need.
- Reviewing the Fixed assets register from time to time, physical asset count exercise.
- Supervise the physical Stock positions
- Checking of payroll such as overtime, Leave allowance, incentives etc.
- Evaluating accounting processes audit trail.
- Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly.
- Review Vendor creation, Customer Creation (Agreements), Credit setting for customers.
- Credit control (Receivables, staff float outstanding).
- Field force expenses management and control.
- Checking of Consumption vs Bill of materials to detect and eliminate any shortages/pilferages.
- Checking the asset disposal bidding process.
- All Other duties as assigned by the Management.
Source: From Company Career Portal/Other Job Boards.