Vacancy title:
Accountant

Jobs at:
YUMN Ltd and HQ Peat

Deadline of this Job:
18th September 2018

Duty Station:
Kigali, Rwanda

Summary
Date Posted: 12th September 2018 , Base Salary: Not Disclosed , Employment Type: Full-Time

About the Company

JOB DETAILS:
Position: ACCOUNTANT
City/Country: Kigali / Rwanda
Number of Personnel: 1
General Qualifications:

Hakan Mining & Electricity Generation Inc. (Hakan) and Quantum Power Ltd. are developing an 80 MW Peat Fired Power Plant Project through their project company YUMN Ltd- in Akanyaru Rwanda. The Project is in the construction phase and is expected to be completed in early 2020. YUMN Ltd is currently looking for an Accountant on a permanent basis. The position will be in Kigali with substantial travel and stay at the construction site in Gisagara-Mamba Sector.

Required qualifications and Competencies:

• Bachelor's degree in finance, accounting, business or related field
  
• Hold or Pursue at the advanced level, a Masters’ Degree or Professional Certification in Accounting, Finance, Financial Engineering or Mathematics or Management/Cost Accounting
  
• Knowledge of the Rwandan Tax law and IFRS
  
• 4+ years of relevant practical Accounting Experience
  
• Ability to work independently and comfortably with incomplete information and deal with ambiguity in a fast-paced environment
  
• Proactive problem solver expected to present problems and recommendations simultaneously
  
• Commitment to excellence and high level of motivation and initiative
  
• Maintain a high level of trust and integrity under strict confidentiality
  
• Excellent communication and interpersonal skills, and ability to present to various audiences
  
• Intermediate or Advanced working Proficiency in Excel
  
• Very High Proficiency with MS PowerPoint & Word a must.
  

Job Description:

• Prepare asset, liability, and capital account entries by compiling and analyzing account information
  
• Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Inter-company balances etc
  
• Maintains accounting controls by preparing and recommending policies and procedures
  
• Processing transactions within the accounts payables and accounts receivable ledger
  
• Secures financial information by completing database backups.
  
• Journal Entries including maintenance of recurring journal entries and allocations
  
• Prepare the compilation of information for the Company’s annual tax returns
  
• Interact with the banking partners when required
  
• Working proficiency with various Accounting Software is a must
  
• Any other Duties as assigned by the Chief Financial Officer