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  • Posted: Aug 25, 2021
    Deadline: Not specified
  • Crovation Limited (Crovation) was established in 2014 and comprises a group of professionals that specialize in the development and maintenance of real estate. The company has since inception embarked on conceptualization, execution and maintenance of real estate for a hand full of corporate and individual clients thus fast building a strong reputation as a ...
    Read more about this company


    Finance Manager


    • We are a Technology company providing data & financial services.

    Principal Duties / Tasks and Responsibilities
    Account Functions:

    • Provide professional guidance and processing for all day-to-day, business and financial transactions.
    • Coordinate the general day–to–day administration of the Finance department.
    • Set up financial and manage processes such as request processes, retirement processes, etc.
    • Ensure that Crowd Force is up to date on all statutory financial and tax regulations, e.g. PAYE, FIRS, PENCOM, etc.
    • Vet all financial transactions and ensure they meet our internal control processes.
    • Analysis and record all expenditures into the respective expense type.
    • Controls the cash flow position throughout the company understand the sources and uses of cash and maintains the integrity of funds, securities, and other valuable documents.
    • Oversees payment of vendors and other transactions as required.
    • Monitors and manages cash advance retirements by Crowd Force staff.
    • Resolving accounting discrepancies.
    • Processing all invoices, expense forms, and requests for payment.
    • Dealing with daily transactions for petty cash and ensuring that reconciliations are completed on a weekly and monthly basis.
    • Compiles and prepares periodic budgets and forecast proposals using the information provided by all departments and the approved business strategy.
    • Assist in extracting, collating, and consolidating information needed to generate the company’s annual operating budget.
    • Analyzing business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
    • Analyzing revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
    • Prepare final accounts by ensuring all account schedules agree with the General ledger balances
    • Ensure all remittances to external regulators as expected
    • Monitor the CAPEX and OPEX expenses while ensuring adequate compliance to financial prudence ethics.
    • Liaise with team leads on operations expenses costing and project costs.
    • Support the establishment of prices and monitor Invoices for products sold to clients
    • Compute taxes owed and prepare tax returns, ensuring compliance with other statutory requirements.
    • Liaising with internal and external auditors and dealing with any financial irregularities as they arise
    • Prepare monthly payroll and manage disbursement of payments to all staff and other statutory bodies.
    • Liaise with banks and manage all banking and reconciliation exercises.
    • Preparing and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
    • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

    Education /Certifications / Experience

    • A minimum of Bachelor's Degree in Finance, Accounting, and/or Economics is highly desirable.
    • A Master’s Degree in Finance or other relevant postgraduate degrees will be an advantage.
    • Must have professional certifications and memberships
    • Post graduate degree in any of the above courses or an MBA is an added advantage.
    • Qualified accountant to at least CIMA, ACCA, ACA or CIPFA level.

    Functional Competencies

    • Ability to work effectively under pressure
    • Must be able to address vendors in a corporate/diplomatic manner
    • Is experienced in bookkeeping and advanced use of Microsoft excel
    • Has integrity
    • He/she should be able to move around and work professionally
    • Should be organized
    • Ability to work effectively with little or no supervision  

    Method of Application

    Interested and qualified? Go to Crowdforce on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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