We are a social business committed to energy access and digital access in Africa. We make accessible to all innovative products that meet the needs of local populations to change their life.
Baobab+ is available in Senegal, Mali, Madagascar and Ivory Coast.
Baobab+ is part of Baobab Group, a digital finance group specializing in financial inclusion i...
Read more about this company
Verify, allocate, post, and reconcile accounts payable and receivable.
Produce error-free ad-hoc accounting reports and present their results.
Analyse financial information and summarise financial status.
Spot errors and suggest ways to improve efficiency.
Participate in financial standards implementation and budgeting/forecast process.
Provide input into the department's goal-setting process.
Support in the preparation of financial statements.
Assist with tax audits and tax returns.
Work with the internal and external audits.
Support month-end and year-end close processes.
Assist in developing and documenting business processes and accounting policies to maintain and strengthen internal controls.
Ensure compliance with IFRS, CBN guidelines & and circulars, Bank policies, and procedures.
Perform timely and accurate settlement of all e-transactions on all channels (POS, Web, Mobile), various payment platforms with the Processors/Switch (e.g. Interswitch, NIBSS)
Ensure the timely and accurate remittance of collections via the Bank’s Branches on the various e-payments platforms is deployed to various billers in line with the SLAs.
Liaise with stakeholders to review existing settlement processes to provide automation required for increased efficiency and amendment/correction/enhancement of existing applications.
Requirements
BSc or HND in Accounting, Finance or Economics
Minimum of 3 years experience.
Advanced Excel and IFRS knowledge
Recently completed ICAN ATS/Passed Skill examination or ACCA.
Gmail
Yahoomail