Financial Control Officer

\r\n\r\n \r\n\r\n \t\r\n\r\n \tJournal entries for amounts posted into the head office expense\u00a0\u00a0account\u00a0and the Finance Sundry payments accounts\r\n \tProcess Branch Expenditure Journals on SAP\r\n \tReconciliation of all assigned SAP accounts to ensure validity of balance sheet numbers. This reconciliation should validate all entries from take-on to the reporting date.\r\n \tAssist the General ledger controller in the coordination of the Finance and wider business reconciliations snap-checks\r\n \tAnalytical review of the income statement and balance sheet\r\n \tFollow up with the payables accountant on the entries to be posted for the clearance of payment suspense accounts\r\n \tDaily circulation of P\/L and Balance sheet to the business (Primary Owner)\r\n\r\n\r\n\r\nJobs\r\n \r\n\r\n \tResponsible for coding of invoices received in the Business reviewer queue on a daily basis.\r\n \tWill ensure all items in the payment proposal are legitimate to avoid duplications\r\n \tSupport with the preparation of bulk payments by the 15th and 25th of the month as may be applicable\r\n \tAlternate for preparation of other regulatory reports including but not limited to the monthly prudential return, BA 610, quarterly publications,RAFDA\r\n \tResponsible for the preparation of weekly liquidity returns\r\n\r\n\r\n \t\r\n\r\n \tGeneral tax compliance work involving the processing of VAT, corporate tax, WHT, PAYE as may be applicable\r\n \tMapping reviews on a weekly basis which will culminated in the full review at the end of each month to ensure SAP and Brains are completely aligned\r\n \tMonth end Profit & Loss and Balance sheet review prior to finalisation of numbers for Group reporting.\r\n \tSupport on certain input and entries on a monthly basis.\r\n \tSupport on quarterly disclosure updates.(Convergent)\r\n\r\n\r\n\r\nCredit & Lending\r\n \r\n\r\nEducation\r\n\r\n \r\n\r\nHigher Diplomas: Financial Sciences (Required)","datePosted":"2026-07-06T09:09:07","v