We’re on the hunt for a talented and reliable Finance Manager, who’s looking to play a big part in one of the most exciting FinTech’s there is. Sounds good, right? Here’s more
Working within a fast-growing business, you will be responsible for:
Financial Reporting and Compliance
- Performing work across multiple areas of finance, including financial planning amp; analysis, financial control, accounting, tax, treasury, review/accounts payable/receivable, and overview credit amp; collections. Activities include financial data verification, financial records maintenance, and compiling/maintaining ad-hoc financial information.
- Ensuring all GL postings are done timely and accurately. Including liaising with other departments to ensure all transactions are captured correctly.
- Assist with the monthly GL closing, and other related financial reports that are submitted to the CFO by ensuring accurate data input.
- Ensure the timely filing and submission of statutory payments and taxes.
- Oversees the timely completion of relevant Audit work.
Budgeting, Forecasting, and Cash Management
- Assist in the preparation of monthly analysis of actual versus budget together with the explanation of the movements.
- Conducts the necessary approval of the financial payment requests, and ensures that they are within the departmental budget.
- Oversee the processing of invoices, recording of expenses and ensuring their timely payment.
- Prepare Cashflow reports and also cash projections. Coordinates with banks and similar establishments to ensure our cashflow and facilities are well covered both from the Company’s amp; customers point of view.
- Ensure daily reconciliations of all bank accounts are prepared, and any discrepancies are investigated and resolved before reporting to the appropriate people/teams.
Billing and Collections
- Act as an independent reviewer and approver of invoices to be issued to the customers.
- Responds to billing questions, verifies discrepancies by clients, and resolves their billing issues.
- Maintains a clear trail of approval, verification and process flow of issuance of sales invoice.
- Processes and keeps track of incoming payments and accounts in compliance with financial procedures and policies.
- Prepares report detailing accounts receivable status
Team Management
- Oversee a small team of bookkeeping and reconciliation staff, recruiting additional team members as necessary to ensure departmental standards are upheld.
Other tasks which may be assigned
- Ensure compliance with the financial controls implemented in the company. Is responsible for reporting findings on the control environment to the FC and making recommendations for improvements.
- Process documentation and ensuring the accounting manual is kept up to date.
- Provides ad hoc financial information as requested by the business.
- Ad hoc project work as required.
Requirements
- BS Degree in Accounting or Finance
- Certified Public Accountant
- 5-7 years of work experience; must be familiar with accounting principles and process
- Proven experience in Accounting, Accounts Payable, Payroll and team management
- Can work independently in a fast-paced start-up environment. Adaptability to changes in dynamic environment, comfortable with ambiguity and constant change, able to methodically work through complex problems, set priorities and execute commitments.
- Has excellent communication skills and stakeholder management across international teams. Ability to effectively build relationships across all levels of organization by establishing trust, credibility and adding value quickly
- Experience using accounting systems, Xero in particular would be an advantage.
- Proficient with the Google and Microsoft suite of products.
- Experience with cross functional reconciliations within a banking or payments environment e.g Finance and Operations.
Benefits
- Travel/Meal Allowance
- Share Scheme Option
- Bonus Scheme
- Health Insurance
- Group Life Insurance
- 13th Month Pay
- Travel Sponsorship
- Referral Incentives