Accounting: Process cost invoices, Issue sales or cost recharge invoices, calculate payroll, Maintain records of intangible, tangible and low-value assets
Reporting: Prepare group management reports, prepare inputs to consolidated group results, verify quality of subsidiary results, Control assigned budget and procurement limit usage, Prepare and submit local statutory reports (tax, financial, statistics)
Audit: Manage group external auditors
Liquidity & funding: Prepare corporate payments, execute corporate payments, monitor entity-level liquidity, Prepare short-term cash flow forecasts (< 12 months), Reconcile subsidiary data with banks and PSPs, Sustain relationships with payment providers and banks, Monitoring PSP and bank activities, (especially correct pricing used and payments timing), Ensure timely settlements with payment providers
Taxes: Manage external tax consultants, Prepare, and submit local tax documentation and reports
FX: Manage currency rates provided by partners.
Requirements
Bachelor’s degree in business administration, Economics, Accounting, Banking and Finance or equivalent
Experience of a similar Management Accountant/ Finance role
Fully conversant with MS Dynamic and be able to demonstrate a thorough knowledge of local taxation.
Qualified accountant ACA, ACCA, CIMA or equivalent
Prior experience audit of financial institutions considered a plus.
3- 5 years’ experience in a similar role with good analytical skills
Numerate, analytical and self-motivated approach
Experience of leading and managing accurate cash flows and annual budgets