Job Description
JOB SUMMARY
Finance Business Partners will be responsible for accurate accounting of all financial transactions and timely preparation of business unit reports and month-end close activities across various subsidiaries while serving as a finance liaison to the business based on assigned subsidiaries and vertical.
JOB RESPONSIBILITIES
l Budget preparation, financial planning, and control for Enugu subsidiaries.
l Ensure accurate billing, journal entries, and payment processing.
l Review and analyze general ledgers, with monthly customer and vendor account reconciliations.
l Manage collections, invoicing, and commercial finance to support growth.
l Develop reports, handle escalations, and drive business performance improvements.
l Liaise with regional finance for alignment and coordination.
REQUIREMENTS AND QUALIFICATIONS
l A bachelor’s degree in accounting, finance or related field.
l Minimum eight (8) years' experience in accounting, financial analysis or similar role preferably any of the industries mentioned.
l Relevant professional certifications and membership (e.g., ACA, ACCA, or any other relevant professional body).
l Good working knowledge and understanding of basic accounting principles; advanced knowledge of IFRS, finance best practices, financial reporting and analysis.
l Experience in preparing accurate and thorough financial reports and related schedules in line with established deadlines.
l Experience with general ledger management and the month-end/year end close process and activities.
l Proficiency in the use of accounting packages (e.g., ERPNext, SAP, Sage, QuickBooks, Oddo etc.).
l Proficiency in the use of Microsoft Office tools.
Job Type: Full-time
Finance Business Partners will be responsible for accurate accounting of all financial transactions and timely preparation of business unit reports and month-end close activities across various subsidiaries while serving as a finance liaison to the business based on assigned subsidiaries and vertical.
JOB RESPONSIBILITIES
l Budget preparation, financial planning, and control for Enugu subsidiaries.
l Ensure accurate billing, journal entries, and payment processing.
l Review and analyze general ledgers, with monthly customer and vendor account reconciliations.
l Manage collections, invoicing, and commercial finance to support growth.
l Develop reports, handle escalations, and drive business performance improvements.
l Liaise with regional finance for alignment and coordination.
REQUIREMENTS AND QUALIFICATIONS
l A bachelor’s degree in accounting, finance or related field.
l Minimum eight (8) years' experience in accounting, financial analysis or similar role preferably any of the industries mentioned.
l Relevant professional certifications and membership (e.g., ACA, ACCA, or any other relevant professional body).
l Good working knowledge and understanding of basic accounting principles; advanced knowledge of IFRS, finance best practices, financial reporting and analysis.
l Experience in preparing accurate and thorough financial reports and related schedules in line with established deadlines.
l Experience with general ledger management and the month-end/year end close process and activities.
l Proficiency in the use of accounting packages (e.g., ERPNext, SAP, Sage, QuickBooks, Oddo etc.).
l Proficiency in the use of Microsoft Office tools.
Job Type: Full-time
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