No detailed description provided.
• Assist the FP&A Manager in the preparation of the annual budget and rolling forecasts. • Assist in the preparation of monthly and annual financial statements in accordance with IFRSs, including Income Statement, Balance Sheet and Cash Flow Statement. • Assist in the coordination of the month end close process, ensuring accuracy and completeness of transactions and balances. • Perform general ledger review on a regular basis to identify deviations from assertions such as accuracy, occurrence, completeness and cut-off for Profit & Loss transactions. • Perform end of the month valuation of balance sheet accounts in line with IAS 21 • Oversee the receipt, verification, and coding of vendor invoices. Ensure that payments match purchase orders. • Serve as the primary point of contact for vendor disputes, payment inquiries, and account reconciliations. • Ensure all payments follow internal controls and regulatory requirements • Work with customers and the sales team to resolve billing errors or pricing disputes that delay payment. • Prepare weekly and monthly AP/AR aging reports, cash flow projections, and KPI dashboards. • Supervise, train, and mentor AP/AR staff. Set performance goals and conduct reviews. • Any other responsibility that you may be assigned by the supervisors • Bachelor’s degree in finance, Accounting, Economics, or a related field • Professional Accounting Qualification (CPA, ACCA, CFA or CIMA) completed, or in final stages • Minimum of 3 years of experience in financial reporting, financial planning and analysis or external audit.
Posted
September 19th, 2026
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Company
Kivu Choice
Location
Rwanda
Deadline
October 19th, 2026
in 12 days