Accountant at Pesapal | Kigali : Deadline: 09-04-2025

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Job Description

Designation: Accountant
Department: Finance
Immediate Manager: Financial Controller
Dotted Line Manager: Country Manager
Direct Reports: N/A
Critical Relationships: CFO, Finance Manager KE, HODs

Overall Purpose

The accountant will lead the day-to-day accounting and financial activities. The job holder is responsible for maintaining accurate and up-to-date financial records in compliance with regulatory standards, budget planning, and supporting the executive management team by offering financial insights and advice to facilitate business decision-making.


Key Responsibilities

  1. Financial Management (30%)
  • Ensure financial compliance with organizational policies and local regulatory frameworks.
  • Support the budgeting process by orienting staff on budget instructions and templates and consolidating submitted financial plans for management review.
  • Prepare proposal budgets.
  • Track the budget to ensure variances are minimal.
  • Ensure full accountability in the use of company funds.
  • Ensure 100% compliance with organizational policies and regulatory frameworks.
  • Monitor and control country cash flow requirements and cash security to ensure smooth operations.
  • Provide monthly financial status reports, including variance analysis and recommendations.
  • Support staff in effectively managing their budgets through training sessions.
  • Prepare timely financial reports and manage the cash request process.
  • Manage insurance, permits, and licenses across the market.
  • Maintain accounting policies and procedures.


  1. Accounting Functions (50%)
  • Post entries into the accounting system.
  • Maintain good banking relationships.
  • Manage bank accounts to ensure resources are always available for operations.
  • Ensure financial records are up to date, accurately captured, and properly coded.
  • Conduct regular audits and spot checks.
  • Ensure the company has the required funds for operations.
  • Prepare bank reconciliations on time.
  • Manage procurement activities within approved budget plans, including supplier onboarding and compliance with procurement procedures.
  • Enforce data backup processes and procedures for all financial information.
  • Reconcile the manual fixed asset register with the accounting system.
  • Oversee financial operations for field (sales and other budgeted activities) ensuring complete compliance.
  • Manage petty cash across the markets, reconcile, file, and serialize petty cash vouchers.


  1. Auditing and Reporting (20%)
  • Submit timely and accurate periodic financial reports.
  • Collect, track, analyze, and report overall results, including trends and financial performance.
  • Coordinate with external and internal auditors for smooth quarterly and annual audits.
  • Provide auditors with access to financial records, reports, and other relevant documentation.
  • Implement corrective actions based on audit findings.
  • Ensure compliance with regulatory requirements and accounting standards.
  • Improve internal controls and operational efficiency.


Competencies

Analyzing

  • Analyze numerical and verbal data.
  • Identify patterns, relationships, and broader systems within information.

Working with People

  • Probe for further information and understanding of issues.
  • Make rational judgments based on available data.
  • Provide workable solutions to problems.
  • Demonstrate interest in and understanding of others.
  • Listen, consult, and communicate proactively.
  • Show support and care for others.
  • Develop and communicate self-insight openly.

Adhering to Principles & Values

  • Uphold ethics and values.
  • Demonstrate integrity and confidentiality in all financial matters.
  • Promote equal opportunities and build diverse teams.
  • Encourage responsibility towards the community and environment.


Role-Specific Skills & Qualifications

Education:

  • Bachelor’s degree in accounting or related discipline
  • CPA Certificate is a Plus

Technical Skills:

  • Proficiency in financial software packages such as Microsoft Dynamics, Sage, ERP and QuickBooks.
  • Strong understanding of financial regulatory frameworks.
  • Strong Knowledge of Tax laws in Rwanda

Industry Experience:

  • Minimum of 5 years of practical experience in a similar role.

Personal Skills:

  • Strong attention to detail and analytical skills.

Technology Skills:

  • Proficiency in Microsoft Word and Excel.

Language Skills:

  • Fluent in English (written and spoken).


Application Process:

Interested candidates should submit ONLY their C.V. and an application letter by Wednesday, 9th April 2025 via the apply button. Certificates and testimonials need NOT be attached.

*Due to the volume of applications received, only shortlisted candidates shall be contacted*

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