Job description
This is a remote position.
Serve as the primary point of contact for the outsourced accounting and payroll firms.
Ensure accurate and timely transfer of all financial data on a monthly basis for the preparation of management accounts and payroll.
Manage the coordination of variable payroll elements with the accounting and payroll services.
Oversee the processing of invoices and disbursement of payments.
Ensure all invoices are processed accurately and in a timely manner.
Manage the billing process, ensuring all invoices are issued accurately and on time.
Monitor customer account details for non-payments, delayed payments, and other irregularities.
Perform account reconciliations and maintain AR aging reports.
Prepare and present detailed financial reports to the CFO, CEO, and COO.
Conduct financial analysis to support business decisions.
Prepare financial reports for internal use and for investors.
Analyze financial data to identify trends and provide insights.
Develop and manage budgets for various departments, including production.
Monitor budget performance and provide variance analysis.
Manage and reconcile inter company transactions between the HQ in France and the subsidiaries in Africa.
Ensure accurate recording of inter company charges and settlements.
Coordinate with other departments to resolve inter company discrepancies.
Develop and manage budgets for various departments.
Monitor budget performance and provide variance analysis.
Manage financial reporting for grants, ensuring compliance with grant requirements.
Coordinate with grant managers to prepare financial reports for grantors.
Identify and implement improvements in financial processes, including AP and AR.
Develop and maintain policies and procedures to enhance efficiency and effectiveness.
Train and support finance staff on best practices and new processes.
Requirements
Fluency in English and French is required.
Minimum of 5 years of experience in finance management, including accounts payable and receivable.
Strong understanding of accounting principles and financial reporting (IFRS).
Proficiency in accounting software and Microsoft Office Suite, especially Excel.
Excellent analytical, problem-solving, and organizational skills.
Strong communication and interpersonal skills with the ability to work collaboratively.
Attention to detail and a high level of accuracy.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Experience with financial analysis, budgeting, financial grant reporting, and inter-company transactions is preferred.
Prior experience coordinating with outsourced accounting and payroll firms is a plus.
Originally posted on Himalayas
Who can apply
Eligible countries: United States. Accepted UTC offsets: UTC-10, UTC-9, UTC-8, UTC-7, UTC-6, UTC-5, UTC+14. Review the full description for employer-specific work authorization, residency and schedule requirements.