Job Description
Job Description
The employee in this position is mainly responsible for the internal audits of Matrix Finance and Accounts Unit. All processes, activities and transactions of the afore-mentioned unit shall be closely monitored and audited by the employee in this position.
Job Responsibilities
- Review of Finance and Account departments’ activities.
- Review of monthly bank reconciliation statements
- Review of monthly stock reconciliation.
- Administration of POS terminals, deployment, and settlements.
- Liaising with the Bank and Retail Stations on POS Chargebacks.
- Review of General Ledgers.
- Account Process Review and Improvement.
- Ensure compliance to timely rendition of taxes and other statutory payments.
- Ensure Prepayments and Depreciation are observed and updated correctly on database as per company policies in a timely manner.
- Follow-up on Audit Exceptions to ensure prompt closure.
Requirements
Minimum Qualifications for the Role:
- HND/B.Sc in Accounting or any other Business Related Courses
- Certification in ACA/ACCA is compulsory.
- Minimum of 4 Years experience in a relatable role but Internal Audit will be an added advantage.
- Consulting background would be an added advantage.
- Age should not be more than 32 years.