Namene Solar
Role purpose
In this role, you will partner with the business and work closely with internal and external customers to deliver a high-quality finance function for Namene Zimbabwe. Engaging directly in Xero and Approval Max, you will complete transactions and prepare reports for a range of stakeholders, ensuring a diligent and accurate approach is taken at all times. The building of quotes, invoices, purchase orders as well as the application of incoming payment management, cash positions and the payment of suppliers will be core to your role.
About Namene Solar
Namene Solar delivers solar power without limit. We want to bring everyone, everywhere access to clean, modern energy by connecting people to the sun to power their lives.
We know that solar is the right thing for people and for the planet. That’s why we are working together as a team to reach our goal of bringing truly sustainable, affordable solar light and power wherever it is needed. At Namene Solar, we are a fast-growing team that takes a collaborative approach to business. We give our team members the opportunity to shine and make their mark both in the company, and the rapidly growing sector.
Responsibilities
With close support from other members of the Namene finance team, you will take a lead role in Zimbabwe, with responsibilities including;
Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively
Analyse and post journals, produce data analysis and reports and assist with variance analysis
Prepare month-end close reports and call out problems you detect
Analyse and post journals, produce data analysis and reports and assist with variance analysis
Budget preparation + variance analysis
Tax filling + compliance
Finance business partnering
Skills & experience
Substantial working finance experience, including some supervisory / managerial experience
Hands-on experience in each of the following areas: Accounts Payable , Accounts Receivable , Accounting, Statutory/Management Reporting
Professional experience working with ERP
CPA, ACA, ACCA – Desirable
Company culture
As a remote-first company we work in a trust-based environment that gives our team members flexibility, responsibility and accountability in their work.
We are a supportive and welcoming team that respects each individual’s unique skills and experiences and values diversity and inclusivity in our work environment
TO APPLY
Please complete a detailed application, ensuring that you submit an up-to-date CV and compelling cover letter evidencing your suitability for the role. Deadline for applications is 30th April 2023, however we will be reviewing submissions on a rolling basis and reserve the right to close the advert early should a suitable number of qualified candidates express interest.