Fincra is a payment infrastructure for fintechs, platforms and global businesses. Fincra provides payments solutions that enables businesses to accept payments securely, make payouts globally and scale your business across borders. Vision: Our vision is to simply create a world, where movement of money is instant, and as easy as sending a text message. Missi...
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Role Overview
This role is responsible for driving disciplined financial data management and tax compliance to achieve uninterrupted availability of tax clearance certificates and 100% reliable regulatory reporting, enabling the company to finish its goals with zero operational downtime from regulatory friction or penalties.
What you will be doing everyday
- Tax Compliance Support: Manage the end-to-end filing process for VAT, WHT, PAYE (all relevant states), Pension, NHF, EMTL and review corporate income tax filings for all entities.
- Tax Clearance Management: Proactively processing and following up on Tax Clearance Certificates (TCCs) for all entities.
- Tax Calendar Management: Maintain and monitor internal tax compliance calendar to track statutory due dates.
- Research & Legislation Monitoring: Track and summarize changes in tax laws, treaties, and guidance in covered countries.
- Tax Data Reconciliation: Reconcile tax filings with general ledger accounts and external submissions (e.g., revenue authority portals)
- Withholding Tax Management: Review vendor invoices for correct WHT application and prepare schedules for remittance
- Support for Tax Audits & Queries: Compile supporting documentation and prepare first-draft responses to tax authority audits or queries.
- Transfer Pricing Documentation Support: Assist with preparation of Local Files, benchmarking data, and intercompany transaction logs.
- Process Improvement & SOPs: Document and suggest improvements to recurring tax processes and controls.
- Cross-functional Collaboration: Liaise with finance, legal, and operations teams to align on tax-sensitive projects and payments.
Minimum Requirements
Technical Skills
- Bachelors degree in Accounting, Finance, Taxation, Economics, or a related field (mandatory)
- ACA, ACCA, CITN, or equivalent (required)
- Minimum 3 years in tax management and financial reporting roles with multi-entity or cross-border exposure
- Working knowledge of Microsoft dynamics and 365 suite tools.
- Strong working knowledge of VAT, WHT, PAYE, CIT, Pension, NHF, EMTL rules and filing procedures.
- Ability to reconcile tax accounts with general ledger, spot discrepancies, and support accurate tax provisioning
- Proficient in analyzing and applying tax laws, circulars, treaties, and regulations to operational decisions.
Role Alignment with Company Goals
- Discipline in Execution - Enforces structured compliance workflows by maintaining a live tax calendar, executing 100% on-time filings, and avoiding late payment penalties—supporting the company’s culture of disciplined operations.
- Operational Reliability - Builds confidence across teams and jurisdictions by delivering consistent, compliant tax operations and mitigating regulatory risks.
- Regulatory Compliance Across Jurisdictions - Supports clean audit outcomes and business continuity by managing multi-entity compliance, securing TCCs, and staying current on evolving tax laws in key African markets.
- Scalability & Pan-African Connectivity - Enables seamless cross-border operations by ensuring local compliance across jurisdictions, aligning with the company’s goal to scale efficiently and maintain tax integrity in its Pan-African expansion strategy.
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Role Overview
This role is responsible for ensuring accurate, timely, and efficient execution of payment transactions, settlements, and reconciliations across all corridors. You will play a key role in safeguarding liquidity, reducing operational risks, and supporting the end-to-end transaction lifecycle for our merchants and partners.
What you will be doing everyday
- Transaction Processing: Monitor, process, and validate pay-in and payout transactions while ensuring compliance with SLAs and regulatory standards. Settlement Execution: Prepare and execute daily/bi-hourly settlement runs with banks, PSPs, and partners, ensuring ≥99.9% accuracy.
- Reconciliation: Perform daily reconciliation of bank statements, settlement accounts, and internal GLs; investigate and resolve discrepancies promptly.
- Liquidity Support: Provide treasury with accurate inputs for cash positioning and corridor funding requirements.
- Risk & Control: Identify exceptions, revenue leakages, and potential risks; escalate and resolve within SLA.
- Reporting: Generate daily settlement, reconciliation, and exception reports; provide insights to management for process improvements.
- Process Improvement: Support automation, system enhancement, and workflow optimization initiatives.
Minimum Requirements
Technical Skills:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 2–4 years of experience in transaction processing, settlement, reconciliation, or treasury operations, preferably in fintech, payments, or banking.
- Strong analytical and numerical skills with attention to detail.
- Proficiency in Excel, SQL, and reconciliation tools.
- Familiarity with payment systems (SWIFT, SEPA, Faster Payments, ACH, RTGS, local rails). Strong understanding of settlement cycles, GL entries, and cash management.
- Problem-solving mindset with ability to thrive in fast-paced environments.
Behavioral Competencies:
- High integrity and accountability.
- Strong communication and stakeholder management skills.
- Process-oriented with a continuous improvement mindset.
- Ability to work independently and collaboratively across teams.
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Role Overview
This role will drive the evolution of our core global payments platform by modernizing legacy systems and architecting scalable, high-concurrency infrastructures, enabling the company to maintain a rapid feature shipping cadence while supporting 10x user growth.
What you will be doing everyday
- Modernize legacy services into scalable, distributed systems
- Build and own product features end-to-end, from design to production
- Design systems for high availability, low latency, and peak-load performance
- Translate FX and financial logic into precise, production-grade code
- Use modern tooling (including AI-assisted development tools) to improve velocity and code quality
Minimum Requirements
Technical Skills
- Strong experience with Node.js, TypeScript, and production databases (MySQL and MongoDB)
- Minimum of 5 years experience in relevant field
- Experience refactoring or modernizing legacy systems while still shipping features
- Comfort working with distributed systems and event-driven architectures
- High ownership, strong problem-solving instincts, and attention to detail
- Ability to communicate technical trade-offs clearly to non-engineers
Why this role
- You’ll work on systems that power real global money movement
- You’ll have ownership over meaningful architectural decisions
- You’ll operate in an environment that values pragmatism, quality, and impact
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Role Overview
This role will act as the primary technical bridge for developers integrating our API infrastructure, ensuring seamless implementations and reducing friction during the critical "integration-to-production" phase.
What you will be doing everyday
- Integration Support: Provide deep-dive technical assistance to partners during API integration.
- API Documentation: Improve and maintain API reference and technical guides for all use cases.
- Bug Triaging & Feedback: Identify, reproduce, and report API bugs and DX friction points back to core engineering.
- Technical Sales & Solution Architecture: Diagnose complex customer requirements, map them to specific API solutions, and provide the technical validation needed to guide business stakeholders toward a confident decision
Minimum Requirements
Technical Skills:
- Expert proficiency in Node.js and TypeScript; deep understanding of REST API architectures; experience debugging complex API request/response cycles; ability to write "unbreakable" sample code.
- Minimum of 5 years experience in relevant field.
Behavioral Competencies:
- Extreme patience and technical empathy; high agency in hunting down edge-case bugs; clear communication when explaining complex infrastructure constraints.
Success Metrics
Objective: Integration Efficiency
- Metric: Mean Time to Resolution (MTTR) for integration tickets
- Target: 24-hour resolution for Tier 1 technical hurdles.
Objective: Escalation Reduction
- Metric: Knowledge Base Effectiveness
- Target: Reduce the volume of technical support escalations by >= 20% through the creation of targeted troubleshooting guides, and API documentation improvements.
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Role Overview
This role is responsible for driving revenue retention and growth across assigned enterprise merchants by owning commercial relationships, expanding account value, revenue retention, expansion, and long-term partnership value. The Account Manager is the commercial owner of the relationship, accountable for outcomes, not just activity.
What you will be doing everyday
- Merchant Relationship Ownership: Serve as the primary commercial point of contact for assigned enterprise merchants and maintain structured, ongoing engagement.
- Revenue Retention: Proactively manage accounts to protect existing revenue and identify churn risks early.
- Revenue Expansion: Identify and execute upsell, cross-sell, and volume growth opportunities within existing accounts
- Account Planning & Reviews: Develop account plans and conduct periodic business reviews to assess performance, risks, and opportunities
- Forecasting & Commercial Visibility: Maintain accurate revenue forecasts and communicate risks and upside clearly.
- Commercial Discipline & Documentation: Document all commercial activities, commitments, forecasts, and follow-ups in CRM tools (e.g. HubSpot).
- Issue Ownership & Escalation Governance: Timely escalation and closure of revenue-impacting merchant issues.
Minimum Requirements
Technical Skills
- 2–3 years experience as an Account Manager/Relationship Manager
- Experience managing B2B or enterprise customer accounts
- Strong commercial and revenue-oriented mindset
- Ability to identify and execute growth opportunities within existing relationships
- Knowledge of working with revenue data, forecasts, and performance metrics
- Proficient in CRM tools (e.g. HubSpot, Salesforce) for account tracking, forecasting, and documentation
- Clear written and verbal communication skills
Behavioural Competencies
- High ownership and accountability mindset
- Structured, proactive, and highly organized
- Disciplined about documentation and follow-through
- Able to balance merchant advocacy with business objectives
- Outcome-focused rather than activity-focused
- Strong commercial problem-solving skills with the ability to see issues through to resolution.
Method of Application
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