COMPANY DESCRIPTION
Fosad Consulting Ltd is a business support services firm with offerings in Human Resource Management, Immigrations and Real Estate Consulting.
We have been mandated by a client of ours to source for a vibrant and organized individual to fill the role of a Creditor Control Support Officer.
Our client is a worldwide leader in insurance (life and non-life insurance products and services) and asset/investment management services, medical insurance solutions and pension fund administration through its subsidiaries serving millions clients in all continents of the world.
CREDIT CONTROL OFFICER
JOB DESCRIPTION
Finance
Assist with the preparation of Annual Budget
Prepare monthly analysis of expense and revenue and compare to budget, explaining trend and variances
Responsible for the preparation of monthly Management accounts
Posting and verification of transactions into the accounting system.
Develop a system for compliance with Donor regulations.
Support grant financial close-out process and documentation review
Responsible for the accurate and timely preparation and submission of all internal and external financial reports and budgets proposals
Maintaining Fixed asset register and subsidiary Ledgers
Prepare the annual financial statements
Maintain the “Finance Policy Manual” to ensure that it continues to meet the Foundation’s objectives and ensure compliance and periodic updates
Maintain and monitor accounting controls
Provide institutional strengthening and capacity building support to implementing entities,
Treasury
Execute finance and treasury activities and accounting
Maintain bank mandates and be responsible for banking relationships
Prepare monthly bank reconciliation statements
Tax
Assist with preparation of federal & state income and franchise tax returns and payments
Assist with preparation of responses to various tax audits
Assist with responses to notices regarding federal and state tax issue
Assist with preparation of income tax provision and tax account reconciliation
Audit
Provide support to auditors during audit of the annual financial statements
Responsible for 100% completion and preparation of working papers required in the annual audit.
Carry out the necessary post-audit adjustment required on the financial statement
QUALIFICATIONS
BSC /HND – Accounting/ Economics.
1-3 years experience in Credit Control, preferably in insurance industry.
Computer Literacy – Microsoft Excel Skill is compulsory.
Performing accounts receivable & accounting functions according to established procedures.
Candidate should be between 27 – 30 years of age.
Fosad Consulting Career Opportunity, Monday 11, April 2016
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