#IkoKazike// Head of Finance Operations with Liquid

#IkoKazike// Head of Finance Operations with Liquid

There is an open vacancy for a head of finance operations with Liquid Intelligent Technologies. Here is what it takes to join the team at Liquid Intelligent Technologies.

Role Overview

In your new role as the head of finance operations, you will be responsible for the core operational functions of the Finance department including expense and revenue recognition, collection, payments, end month closure and financial statement. Ensuring organizational effectiveness by providing leadership in financial operational areas

About Liquid Intelligent Technologies

Liquid Intelligent Technologies is a leading connectivity, innovation and intelligent technology company across 13 countries, primarily in Eastern, Central and Southern Africa, that is building a digital future for Africa.

Put simply, they connect people. Liquid Intelligent Technologies started out by questioning the way things are done and being single-minded in our determination to improve them.

Mdundo Records 31 Million Active Users in Q1 of 2022

Everything they do is driven by a simple yet powerful belief that everyone in Africa has the right to be connected. Over the last decade, this vision has helped us change the face of communications in the region.

The future-focused approach to new product development makes our services enduringly adaptable. Our flexible and dynamic business model keeps us at the forefront of telecoms innovation. And by listening to customers, they ensure that their solutions are constantly evolving to meet their needs.

Head of Finance Operations Role Requirements

Undergraduate Finance or Accounting Degree

7 years’ experience in a Senior Finance role, 4 of which are in the Telecom Industry. Working knowledge of Fixed Asset Management, Working Capital Management, Accounts Payable, Revenue Collection and Cashflow Management

Head of Finance Operations Role Specification

Advise on the implementation and review of debtors policies including reviews of outstanding debt policy, approval of write offs and credit notes. Approval of onboarding of new customers

• Review debtors reports. Establish relationships with key customers to ensure smooth management. Provide cash flow projections.

Review and approve all suppliers’ reconciliations, payment vouchers. Review monthly inventory reports, audit stock takes. Review and ensure correct receipting of all purchase orders in the system.

Review and approve all accounts payable schedules and payments and act as escalation point for suppliers’ queries. Schedules payments to suppliers and contractors in line with company policy.

Prepare investment/business case cashflow plans. Consolidate the weekly East Africa Region Working Capital File and advice the CFO on the appropriate payment cycles. Implement fixed asset policies.

Review and approve depreciation schedules and approve disposal and purchase entries of fixed assets. Consolidate monthly EAR Capex report.

• Review and approve the work in progress report and ensure that all items in work in progress are capitalized on a timely basis. Review and approve the Capex purchase and Acquisition file. Organize for interim and final audits and respond to audit queries.

In charge of end month processes. Ensure completeness of financial statements. Provide commentary on monthly performance. Approve and sign balance sheet schedules.

Update and maintain Lease Register.

Decide on finance system efficiency improvements to improve on efficiencies and best Control Measures for Risk Management. Accountable for cashflow management, month-end closure, working capital management, fixed asset management, audit management, accounts payable, inventory.

CLOSING DATE: 29 APRIL ’22 ((If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful