Operations

Chartered Accountant

a Renowned Nigeria-based Restaurant - Chrivon Tech Solutions (2 Openings)·Unknown, Nigeria·Full Time·Internship
OperationsdirectorFull TimeInternship
-

Chrivon Tech Solutions, in partnership with a renowned Nigeria-based restaurant, is recruiting to fill the position below:

Job Title: Chartered Accountant

Locations: Abuja and Lagos

About the Role

You will own the full financial function across the restaurant group’s 2 Lagos branches and 1 Abuja branch. This is not a bookkeeping role.

You will consolidate financials, enforce internal controls, manage statutory compliance, and provide the CEO with the financial visibility needed to run and grow the business. You must be a fully chartered accountant (ICAN or ACCA) with multi-branch or multi-unit experience.

The group operates a 100% cashless, digital-first model. You will work closely with the Digital Operational Supervisor, Inventory team, and Delivery Coordinator to reconcile POS sales, delivery revenue, inventory consumption, and rider-related costs.

What You’ll Do

Group financial consolidation: Prepare consolidated monthly, quarterly, and annual financial statements across Lagos and Abuja.

Revenue reconciliation: Reconcile POS sales, delivery platform revenue, inventory consumption, and cashless settlements across branches.

Statutory compliance: Ensure timely filing of VAT, WHT, PAYE, CIT, and other regulatory obligations; liaise with FIRS, state tax authorities, auditors, and pension administrators.

Internal controls: Design and enforce financial controls covering procurement, inventory, payments, rider maintenance budgets, and cashless reconciliation.

Budgeting and forecasting: Lead the group budgeting process, prepare cash-flow forecasts, and analyse variances.

Management reporting: Produce monthly management accounts with variance analysis and actionable insights for the CEO and Head of Operations.

Payroll and statutory deductions: Oversee payroll processing and ensure accurate PAYE, pension, and NHF remittances.

Audit coordination: Serve as primary liaison for external auditors and regulatory inspections.

Cost control: Monitor food cost, labour cost, delivery cost, and maintenance spend; identify savings without compromising quality.

Team leadership: Supervise account officers across locations and build financial discipline in branch teams.

What We Need Essential:

Fully chartered: ICAN or ACCA (mandatory). ACA (ICAN) required; ACCA acceptable.

Education: BSc/HND in Accounting, Finance, Economics, or a related field.

Experience: 7+ years in accounting/finance, with at least 3 years at group, financial controller, or senior management accountant level.

Multi-branch experience: Proven record managing finances for multiple outlets or multi-unit operations.

Nigerian tax knowledge: Strong command of VAT, WHT, PAYE, CIT, and statutory filings.

Accounting software: Hands-on experience with QuickBooks, Sage, SAP, or similar ERP; advanced Excel (pivot tables, financial modelling).

Audit readiness: Experience coordinating external audits and maintaining audit-ready records.

Integrity: High level of confidentiality, accuracy, and accountability.

Preferred / Added Advantage:

Hospitality, QSR, or multi-branch retail experience strongly preferred.

MSc/MBA in Finance or Accounting.

Experience with inventory-linked accounting and delivery revenue reconciliation.

Familiarity with CAMA 2020 and FRC reporting standards.

Experience supervising finance staff across multiple locations.

Benefits

Salary: N700,000 - N900,000 before tax per month

Accommodation provided + HMO + Performance Bonus + Staff meal once a day.

Apply Now

At a glance

Company

a Renowned Nigeria-based Restaurant - Chrivon Tech Solutions (2 Openings)

Location

Unknown, Nigeria

Employment

Full Time

Work style

Internship

Experience

director

Valid until

Not specified

Created

October 27, 2026

More opportunities

Similar roles you might like

Finance Officer

ESTRADA INTERNATIONAL STAFFING SOLUTIONS

Lagos, Nigeria

full-time250000

Role SnapshotLocation: Surulere,  Lagos, NigeriaBusiness Unit: OperationsReports to: Operations Lead/Chief Recruitment OfficerWork Arrangement: Hybrid (3 days onsite, 2 days remote)Experience Level: Mid-level (Minimum 2 years)Compensation: 250,000 Gross Monthly(slightly negotiable)Our MissionAt Estrada International Staffing Solutions (EISS), our mission is to forge a borderless network of connections, facilitating seamless connections among professionals across the globe. We believe that the right talent changes everything, so we align human capital with business objectives to enhance organization’s overall performance. We also believe that behind every great business strategy is a rock-solid financial foundation. This role is for a meticulous financial professional who ensures that our growth is backed by precision, compliance, and strategic foresight.How You'll Make an ImpactWe are looking for a highly disciplined Finance Manager who lives and breathes numbers. This isn't just about bookkeeping; it’s about end-to-end financial stewardship. You will be the guardian of our ledger, ensuring the absolute quality and timeliness of every financial statement, from cash flow to the balance sheet.You’ll play a critical role in navigating the newly passed tax laws, ensuring our remittances (Tax, Pension, etc.) are flawless. If you have a consulting or startup background and thrive on the challenge of variance analysis, forecast accuracy, and operational risk management, you are the talent we need.What You'll DoFinancial Reporting & Management AccountsPrepare the Income Statement, Cash Flow Statement, and Balance Sheet with absolute accuracy.Conduct monthly bank reconciliations and manage the end-to-end accounting CRM tools.Analyze the Debt-to-Equity ratio and perform sensitivity analysis to guide leadership decision-making.Financial Operations & ControlsOwn the end-to-end Account Payables (AP) and Account Receivables (AR) lifecycle, ensuring timely payments and aggressive follow-up on outstanding client invoices.Perform meticulous monthly bank, vendor, and inter-company reconciliations to maintain 100% data integrity within our accounting systems.Develop and enforce rigorous financial control policies, ensuring all expenditures align with approved budgets and grade-level authorities.Supervise the issuance and tracking of all financial instruments, ensuring 100% accuracy and professional compliance in all documentationPayroll, Tax & BenefitsManage the monthly payroll schedule and ensure 100% compliance with statutory remittances (LIRS, FIRS, Pension, etc.).Act as the subject matter expert on current Nigerian tax laws to prevent regulatory violations.Budgeting & FP&ADrive the quarterly Financial Planning & Analysis (FP&A) cycle.Measure budget utilization rates and identify specific areas for cost savings across the organization.Compliance, Risk & ControlDevelop and enforce financial control policies, ensuring all spending aligns with recruitment and grade-level budgets.Monitor liquidity risk and operational risk exposure daily.What We're Looking ForProfessional & Technical StrengthsAcademic Qualification: Bachelor’s degree (B.Sc) in Accounting, Finance, or Economics.Professional (Mandatory): Must be a Chartered Accountant (ICAN or ACCA).Experience: Minimum 2 years of end-to-end accounting experience, preferably within an accounting consulting firm or a fast-paced startup.Technical Knowledge: Deep understanding of current tax laws, pension remittances, and IFRS standards.Tools: Proficient in accounting CRM tools, ERPs, and advanced Microsoft Excel (for $MAPE$, variance, and sensitivity analysis).Reporting: Proven ability to deliver management accounts and financial forecasts under tight deadlines.Leadership & Interpersonal StrengthsAttention to Detail: You are meticulous; a single misaligned digit bothers you.Analytical Mindset: You look past the numbers to understand the "why" behind the data.Integrity: You maintain the highest ethical standards in financial reporting and compliance.

15 days ago

Chief Financial Officer

CapitalSage Technology

Lagos, Lagos State, Nigeria, nigeria

Full-time

The CFO is the single finance leader for the CST and CSV portfolios. The role owns the integrity of financial reporting, regulatory compliance and capital discipline across every entity, and turns entity-level numbers into decisions for the two Group CEOs.The CFO leads the embedded Financial Controllers and Business Partners as one finance team. The role is the bridge between entity operations and the Group finance architecture run by the ED Finance, ensuring consistent policies, timely closes, clean audits and reliable consolidation into CapitalSage Holdings.Scope of entities The role covers six businesses under CST and two businesses, IMTO and crypto asset management, through five legal entities under CSV. Regulators listed are the primary supervisors; the CFO confirms the full license register on appointment.Key responsibilities 1. Finance leadership and team management Lead the embedded Financial Controllers and Business Partners as one CST/CSV finance function: set objectives, review performance, and drive development and succession.Define the finance operating model for the portfolio roles, delegation of authority, segregation of duties and escalation routes.Identify capability gaps in each entity and plan to hire, outsourcing or shared-service support with the ED Finance.Embed Group finance policies, chart of accounts and reporting calendar across all entities.2. Financial accounting and reporting Own the accuracy and timeliness of management and statutory accounts for all CST and CSV entities.Ensure compliance with IFRS and local GAAP where required (FRS 102 in the UK, ASPE/IFRS in Canada, US GAAP where applicable).Deliver monthly management packs to both Group CEOs and the ED Finance: P&L, balance sheet, cash flow, KPIs and variance commentary.Prepare consolidated CST and CSV reporting packs, and support consolidation into CapitalSage Holdings and JV Mauritius International Ltd.Manage intercompany balances, transfer pricing documentation, and eliminations across the portfolio.Maintain the fixed asset register, revenue recognition policies and expected credit loss (IFRS 9) models for the lending entities.3. Month-end, quarter-end and year-end closing Run a standardised close calendar across all entities, targeting a working-day-5 management close.Enforce balance sheet reconciliations, suspense and settlement account clearing, and nostro/wallet reconciliations for payment and IMTO businesses.Review accruals, provisions, loan-loss provisioning and FX revaluation before sign-off.Lead the year-end close and the hand-over of audit-ready trial balances.4. Regulatory reporting and compliance Ensure complete, accurate and on-time regulatory returns for every licence, including CBN returns for the microfinance bank, PSSP and IMTO; Central Bank of The Gambia returns; SEC Nigeria filings; FCA returns in the UK; FINTRAC and FinCEN obligations; and VARA reporting in Dubai.Monitor capital adequacy, liquidity ratios, minimum capital, safeguarding and prudential limits; escalate early on any projected breach.Maintain a regulatory calendar and a licence register covering every filing, renewal and capital requirement.Work with Compliance and MLROs on AML/CFT reporting obligations that have a finance dimension (safeguarding, transaction reporting, client money).Act as finance lead in regulatory examinations, licence applications and change-of-control filings.5. Statutory audit and tax Plan and coordinate statutory audits for all entities, aligned to the Group audit timetable and auditor.Deliver clean, timely audits with no material adjustments; track and close management letter points.Coordinate regulator-mandated audits (e.g. safeguarding audits, prudential returns attestations).Oversee corporate tax, VAT/GST/sales tax, withholding tax and transfer pricing compliance in each jurisdiction with tax advisers.Support internal audit and the Group internal control transition; own remediation of finance-related findings.6. Treasury coordination Coordinate entity cash positions, 13-week cash forecasts and liquidity planning with Group Treasury.Oversee pre-funding, float and settlement liquidity for the IMTO and payment businesses across currencies and corridors.Manage banking relationships, correspondent and settlement accounts, and account mandates at entity level.Apply the Group FX risk policy to entity exposures (NGN, GMD, GBP, CAD, USD, AED and digital assets).Monitor funding lines, covenants and capital injections; prepare capital calls and repatriation plans for approval.Ensure segregation of customer funds, safeguarding and client money from operating cash.7. Business partnering Act as the strategic finance partner to both Group CEOs and the entity MDs.Translate unit economics cost per transaction, take rate, net interest margin, cost of risk, AUM fees into commercial decisions.Challenge and support pricing, product launches, corridor expansion and partnership deals with financial analysis.Lead the annual budget and rolling forecasts for CST and CSV, aligned with the Group budget process.Run monthly performance reviews with each entity, tracking actions to closure.8. Investment analysis and capital allocation Build and review business cases, valuations and financial models for new businesses, licences, acquisitions and disposals.Support capital raising, investor reporting and lender requirements (including DFIs) with the ED Finance.Lead financial due diligence and post-acquisition integration for fintech and financial-services targets.Track return on capital by entity and recommend reallocation of capital to the Group CEOs.9. Governance, controls and risk Maintain a documented internal control framework covering payments, lending, settlement and digital-asset custody.Enforce the delegation of authority matrix and dual-control payment approval.Report finance matters to entity boards, audit committees and risk committees.Work with Risk on credit, liquidity, operational and fraud risk with financial impact.10. Systems, data and process improvement Drive standardisation of ERP, core banking and payment-ledger integration across entities.Automate reconciliations, reporting and consolidation where possible.Ensure a single source of truth for financial and regulatory data, with clear data ownership.Qualifications, experience and competencies Qualifications Chartered accountant (ACA, ACCA, CPA, ICAN or equivalent) essential.MBA, CFA or a banking / treasury qualification desirable.Experience 15+ years in finance, with at least 5 years as CFO, Finance Director or Head of Finance in a regulated financial-services group.Hands-on experience with microfinance or commercial banking, payments (PSSP/PSP) or remittance (IMTO/MTO) businesses.Proven record with CBN regulatory reporting; exposure to FCA, FINTRAC/FinCEN or VARA regimes is a strong advantage.Multi-entity, multi-currency consolidation under IFRS, with Big Four audit relationships.Experience managing finance teams remotely across several countries.Exposure to fintech, digital assets or asset management desirable.Competencies Strong technical accounting: IFRS 9, IFRS 15, IFRS 10 and IFRS 16.Regulatory and prudential judgement capital, liquidity and safeguarding.Commercial acumen and the confidence to challenge CEOs and MDs.Clear communicator to boards, regulators, auditors and investors.High integrity, sound judgement and comfort with matrix reporting.Systems-minded: ERP, core banking and ledger automation.

5 days ago

Group General Manager - Business Process

GAC Group

Lagos, Nigeria Department / team: Finance Reporting to : Group Managing Director, Nigeria

full-time

GAC is a global provider of shipping, logistics and marine services which emphases world-class performance, a long-term approach, innovation, ethics and strong human touch. Globally, we deliver a flexible and value-adding portfolio to help customers achieve their strategic goals. Established in 1956, the privately-owned GAC Group employs around 7,500 people in more than 300 offices worldwide. We are recruiting to fill the position below: Job Title: Group General Manager - Business Process Location: Lagos, Nigeria Department / team: Finance Reporting to : Group Managing Director Description We are looking for a Group General Manager Business Process to lead financial accounting, budgeting, reporting, financial control, audit coordination, systems integration, and team development. The role is based in our Lagos, Nigeria office and reports to the Group Managing Director. What will your day at GAC look like? Establish, develop, and maintain financial accounting, budgeting, and reporting systems. Develop and maintain the policies, procedures, and practices required for effective financial control. Analyze and interpret financial reports and support departmental performance evaluation with management. Prepare official and management reports. Prepare and monitor proposals for working capital, investments, and project budgets Coordinate the company’s internal and external audits with the Managing Director. Oversee the integration of business software with the company’s accounting system. What are we looking for? Education: A University Degree or equivalent qualification in Accounting, Economics, Finance, Business Administration, or a related finance discipline. Experience: At least eight years of relevant experience in shipping, oil and gas, or the service industry. Professional qualifications: Chartered Accountant; ICAN, ANAN, ACCA, CIMA, and CTIN. Personal attributes: Accountable, adaptable, achievement-oriented, disciplined, and committed to high standards, with strong communication, relationship-building, delegation, people leadership, and critical-thinking skills What We Offer A high-impact cross-functional role in a leading pan-African tech company. Opportunities to work on innovative projects with both technical and human dimensions. An agile, collaborative, and constantly evolving environment. Recognition based on results and increasing responsibilities. Competitive compensation and career growth opportunities.

5 days ago

Experienced Tax Manager

KPMG Nigeria

Lagos State, Nigeria, nigeria

Full-time

ResponsibilitiesAssist clients to evaluate their tax positions and provide quality advice based on extant provisions of the tax laws, relevant regulations and KPMG’s responsible tax practice code.Simultaneously manage multiple projects involving diverse tax issues.Review the business structures of companies, including multinational companies to identify tax and operational inefficiencies in the processes and provide tax planning opportunities as applicable.Provide tailored tax advice that addresses the peculiarities of each client’s needs.Drive business development efforts and the Firm’s strategic initiatives.Build and manage relationship with clients.Build and maintain sound relationship with relevant tax authorities and regulators at the management level.Drive innovation and continuous improvement in job delivery and overall client service delivery.Supervise, coach and develop younger team members.QualificationsAbout 7-10 years of relevant tax consulting experience in any of these industries/areas – CIM or FSI. Tax experience with any of the Big 4 firms will be added advantage.Minimum of second class (upper division) Bachelor's degree from an accredited university in any discipline.Member of Institute of Chartered Accountants of Nigeria.Excellent business development, financial, analytical, and accounting skills.Strong verbal and written communication skills.Appetite for learning new skills in a challenging and supportive environment.Strong commercial awareness and project management skills.Client-focused, result-driven orientation and business savvy.Demonstrated experience interacting with clients at very senior levels.Excellent facilitation and presentation skills.

6 days ago

Account Officer (automobile & Manufacturing)

PROFORCE INDUSTRIES LIMITED

No 1 Akaka Road, Ode Remo - Ogun Employment Type: Full-time ​Industry: Automotive & Defence Manufacturing., Ode Remo, Ogun State, Nigeria

full-time

Proforce Industries Limited was incorporated in 2008 as a total defence solution provider specializing in armoured vehicles and personal protection. The company’s focus is on the delivery of confidence in protective mobility. We have developed a vibrant market for security and mobile protective products within Nigeria and Africa. PROFORCE has exploited its deep technical know-how to produce outstanding armored products for Government Agencies, Corporate Bodies, Diplomatic Communities and Private individuals within Nigeria and Africa. We are recruiting to fill the position below: Job Title: Account Officer (Automobile & Manufacturing) Location: No 1 Akaka Road, Ode Remo - Ogun Employment Type: Full-time Industry: Automotive & Defence Manufacturing. Position Overview Proforce Defence is seeking a meticulous, analytical, and finance-minded Account Officer to join our finance and operations team at our manufacturing facility in Ode Remo, Ogun State. The successful candidate will manage daily financial transactions, material cost accounting, project budgeting, and financial reporting across complex engineering projects, vehicle assembly lines, and armored vehicle production units. Key Responsibilities Financial Record & Ledger Management: Maintain accurate general ledgers, prepare balance sheets, process accounts payable/receivable, and post daily financial transactions in compliance with corporate accounting standards. Manufacturing & Engineering Cost Accounting: Track and allocate direct and indirect engineering production costs, raw materials (e.g., armor steel, composites, components), direct labor, and factory overheads for ongoing vehicle production. Project Cost Tracking & Variance Analysis: Work closely with engineering and project managers to monitor budget allocations against actual expenditures, performing variance analysis to control project cost overruns. Inventory & Bill of Materials (BOM) Accounting: Perform periodic stock reconciliations, evaluate raw material inventory, track work-in-progress (WIP) on the assembly line, and reconcile Bill of Materials (BOM) costs for each vehicle build. Invoicing & Vendor Management: Verify local and international supplier/vendor invoices, ensure appropriate matching with purchase orders and goods received notes (GRN), and manage vendor payment schedules. Payroll & Tax Compliance: Assist with payroll processing, computation of withholding tax (WHT), value-added tax (VAT), PAYE, and ensure timely filing with relevant tax authorities (e.g., FIRS and OGIRS). Audit & Reporting Support: Prepare monthly, quarterly, and annual financial statements, bank reconciliation reports, and audit schedules for internal management review and external auditors. Qualifications & Experience Education: B.Sc. or HND in Accounting, Finance, Economics, or a related financial discipline. Professional Certification: ICAN (Institute of Chartered Accountants of Nigeria) or ACCA qualification (or actively pursuing membership) is strongly preferred. Experience: Minimum of 2–5 years of hands-on accounting experience, preferably within an automotive manufacturing, heavy engineering, structural fabrication, or defense plant environment. Skills: Advanced Microsoft Excel proficiency, high numerical accuracy, analytical problem-solving skills, and strong attention to detail. Key Engineering & Financial Knowledge Requirements: Manufacturing Costing & BOM Accounting: Strong understanding of standard costing, job costing, process costing, and Bill of Materials (BOM) evaluation specific to heavy engineering and automotive production. Enterprise Resource Planning (ERP) Systems: Advanced proficiency in financial ERP software (e.g., SAP, Oracle, Sage, Quickbooks, or Odoo) with integration experience in manufacturing and inventory modules. Work-In-Progress (WIP) Financial Tracking: Knowledge of accounting workflows for raw materials transformed into in-process components and finished vehicles. Capital Expenditure (CapEx) & Equipment Depreciation: Understanding of fixed asset accounting, equipment depreciation methods, and capital expenditure tracking for industrial plant machinery. Financial & Regulatory Compliance: In-depth knowledge of International Financial Reporting Standards (IFRS), Nigerian tax laws (FIRS/State IRS regulations), and industrial audit compliance.

6 days ago

Financial Reporting Officer

The African Medical Centre of Excellence (AMCE)

Nigeria, nigeria

full-time

Job Objective The Financial Reporting Officer will support the preparation of accurate financial reports, ensure compliance with regulatory requirements, and assist in treasury functions such as cash management and financial risk mitigation. The role holder will provide insightful financial analysis, actively support internal and external audit processes, and contribute significantly to the overall integrity, transparency, and reliability of AMCE's financial data. This position requires close collaboration with various finance team members and other departments to ensure robust financial control, accurate data capture, and effective reporting that supports strategic decision-making. Key Accountabilities/Responsibilities Financial Reporting & Compliance Assist in preparing monthly, quarterly, and annual financial statements in compliance with IFRS. Ensure timely submission of financial reports to internal and external stakeholders. Reconcile general ledger accounts and resolve discrepancies. Support external audits by preparing documentation and responding to auditor inquiries. Maintain accurate records of financial transactions and ensure proper documentation. Monitor changes in accounting standards and assist in implementing updates. Financial Analysis Compile and analyze financial data to identify trends and variances. Prepare ad-hoc financial reports for management decision-making. Assist in budgeting and forecasting processes. Monitor key performance indicators (KPIs) and report on financial health. Support cost-saving initiatives through data analysis. Assist in preparing presentations for senior leadership. Internal Controls & Risk Management Ensure adherence to internal control policies and procedures. Identify and report potential financial risks (e.g., fraud, liquidity risks). Support the implementation of risk mitigation strategies. Maintain documentation for audit trails. Recommend improvements to financial processes. Data Management & Reporting Collect and clean financial data from various sources. Assist in developing dashboards and visualizations for financial reports. Ensure data accuracy and integrity in financial systems. Support automation initiatives to reduce manual reporting tasks. Generate routine and ad-hoc reports for stakeholders. Maintain confidentiality of sensitive financial information. Stakeholder Collaboration Liaise with other departments (e.g., procurement, HR) to gather financial data. Communicate financial policies and procedures to non-finance staff. Support cross-functional projects requiring financial input. Provide training to staff on financial processes as needed. Maintain professional relationships with external partners (e.g., auditors, banks). Process Improvement Identify inefficiencies in financial processes and suggest improvements. Support the implementation of digital tools for financial reporting. Assist in streamlining payment and reconciliation processes. Document standard operating procedures (SOPs) for financial reporting. Participate in system upgrades or migrations. Track and report on process improvement outcomes. Compliance & Documentation Ensure all financial activities comply with hospital policies and regulations. Maintain organized records for audits and reviews. Assist in preparing compliance reports for regulatory bodies. Monitor changes in financial regulations and update procedures accordingly. Support the preparation of board and management reports. Ensure confidentiality and security of financial documents. Qualifications Bachelor's degree in Accounting, Finance, or a closely related field. Minimum of 5 years of relevant accounting and financial reporting experience. Full professional accounting qualification (e.g., ACCA - Association of Chartered Certified Accountants, CPA - Certified Public Accountant, ACA - Associate Chartered Accountant from ICAN/CIFA, or equivalent internationally recognized designation) is essential. Proven, hands-on experience in preparing IFRS-compliant (or relevant local GAAP-compliant) financial statements and related disclosures. In-depth, expert knowledge and practical application of International Financial Reporting Standards (IFRS) and/or relevant local Generally Accepted Accounting Principles (e.g., Nigerian GAAP, IPSAS if applicable). Strong and comprehensive understanding of general accounting principles, complex month-end and year-end close procedures, financial statement preparation, and consolidation techniques. Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, lookups, data modeling, charting, and linking spreadsheets, is absolutely critical for this role. Exceptional analytical, critical thinking, and problem-solving skills, combined with meticulous attention to detail, a high degree of accuracy, and a commitment to data integrity. Strong organizational, planning, and time management skills, with a proven ability to manage multiple complex tasks simultaneously, prioritize effectively, and consistently meet tight deadlines. Highly effective written and verbal communication skills, with a demonstrated ability to prepare clear, concise financial reports and present complex financial information logically and persuasively to both financial and non-financial audiences. Good interpersonal skills, enabling effective collaboration with colleagues across different departments, management levels, and with external parties like auditors. Must have skills Strong knowledge of IFRS and financial statement preparation. Advanced Microsoft Excel proficiency, including PivotTables, complex formulas, and lookups. Experience with month-end/year-end closing and financial consolidation. Good to have skills Experience with internal/external audits and financial controls. Experience with ERP systems and financial reporting software.

8 days ago