Job Title: Monetary Controller
Location: Lagos, Nigeria
Reviews to: COO and CFO
- We search a Monetary Controller to supervise the finance and accounting division of our hospital investee firm.
- The Monetary Controller might be accountable for the efficiency of a wide range of duties together with, working capital administration, treasury, transaction processing, reporting, planning and compliance.
- Handle the operations of the finance and accounting division of the hospital.
- Develop and implement finance and accounting insurance policies, processes and procedures in step with main practices.
- Keep a documented system of accounting insurance policies and procedures.
- Oversee the actions of any provider to which features have been outsourced.
- Oversee the finance and accounting division of hospital subsidiaries/spokes (the place relevant).
Treasury and Working Capital Administration:
- Guarantee enough funding is accessible to fulfill ongoing operational and capital funding requirement via efficient working capital administration.
- Proactively handle cashflows and implement treasury administration greatest practices.
- Confirm all expense claims to certify correctness and be sure that all applicable supporting paperwork have been offered.
- Document money receipts in a well timed method and deposit them promptly.
- Make sure that all money and cheque fee requests are duly accomplished, licensed and accepted by approved employees and all vital supporting paperwork are offered earlier than fee is finished.
- Guarantee invoices are issued as quickly as companies are rendered to clients.
- Oversee the immediate assortment of account receivables.
- Keep banking relationships.
- Put together month-to-month financial institution reconciliation for all financial institution accounts.
- Make scheduled debt fee as wanted.
- Course of payroll data and problem compensation fee to staff when due.
- Keep information of all bills and entries into their ledgers and reconciliations of the ledgers.
- Keep an orderly submitting system for all exhausting copies of supply paperwork, together with a system of doc archiving and destruction.
- Keep a complete system of management over all accounting features.
- Coordinate and oversee the well timed preparation of month-to-month administration accounts and monetary reviews.
- Supervise the preparation of consolidated monetary assertion accounts for Hospital and subsidiaries/spokes in accordance with acceptable IFRS requirements.
- Put together varied monetary evaluation and administration report.
- Present precious evaluation and insightful evaluate of monetary outcomes and worth drivers.
- Measure monetary and operational efficiency of the enterprise and report back to administration.
- Have interaction in benchmarking research to determine areas of potential operational enchancment.
- Determine key enterprise metrics and report on them to the administration.
- Determine monetary dangers and assess the long-term impact of danger utilizing state of affairs evaluation.
- Present data wanted by exterior auditors within the preparation of audited monetary assertion.
- Coordinate the creation of the annual price range.
- Calculate and report causes for variances between precise and budgeted outcomes to administration.
- Help administration within the formulation of its total strategic path.
- Monitor the corporate’s compliance with debt covenants and report any breach to administration.
- Handle regulatory funds–PAYE, Pension, WHT and Tax filings.
- Supervise and monitor compliance with related tax legal guidelines.