Key Responsibilities
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.
Applicants should send a copy of their CVs to Careers@capricorndigi.com
Apply via :
Careers@capricorndigi.com
