Control Manager

Responsible for the financial close process and producing financial statements and reports to guide decision-making.

• Provide accurate and timely company records by managing the accounting function.
• Maintenance of company’s financial procedures and systems.
• Interpret company’s accounting policies and reflect them in Company’s Financial Statements and ensure they conform with Nigerian legal requirements. 
• Interpret and ensure compliance with both Nigerian Accounting Standards and the International Accounting Standards in the Financial statement.
• Ensure accurate and proper recording of all accounting transactions especially direct postings into NAV by other Departments.
• Ensure accounting records and documents are properly archived.
• Formulate, interpret and implement credit control policies for the company.
• Ensure reconciliation of all Customers and Suppliers accounts.
• Ensure completeness of Profit & Loss Account and Balance Sheet and other reports to Management.
• Prepare all Statutory books for audit purposes.
• Prepare all relevant schedules for the End of Year Statutory Audit.
• Liaise with the Company’s External Auditors for the Statutory Audit.
• Appraise, motivate and identify the training needs of the Accounts staff.
• Monthly Risk Assessment of all Balance Sheet and P & L accounts in conjunction with Finance Director.
• Reconciliation of Cash-In-Transit Accounts (all locations).

• Industry competitiveness analysis of PNG with competitors published accounts with Finance Director.