• Preparation of monthly management accounts (TBs, P&L, B/S, Cash Flow)
• Preparation of budget monthly forecasts
• Preparation of monthly variance analysis
• Product Inventory management
• Maintain efficient and effective cash collection channels that is seamless for customers to use
• Preparation of operational data/analyses
• Plan, coordinate and execute annual financial audit
• Compilation of information for the Company’s annual tax returns and tax transactions (VAT, WHT etc.)
• Develop and implement policies and procedures with emphasis on internal controls
• Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, members Equity, Inter-company balances.

Required Skills

• Minimum B.Sc. in Accounting
• MSc. in Accounting will be an added advantage
• Must be ICAN certified
• Must have 7-10 years’ experience in a similar role of which 5 years must be in a Start-up and minimum 2 years in a corporate finance role
• Excellent Excel skills
• Proficiency in Microsoft Word, Outlook and PowerPoint.
• Strong organizational, analytical and interpersonal skills.
• Strong verbal and written communication skills.
• Self-motivated to learn new concepts and participate in new projects
• Must have worked with a telecommunication company, Payment Terminal Service Provider or Payment Terminal Service Aggregator
• Have a flare for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
• Strong experience in financial analysis, financial reporting, variance analysis, managerial finance, financial statements, financial modelling, strategic planning and financial forecasting and corporate finance.

Remuneration

• Compensation is based on practical experience.