Finance Associate at Husk Power Systems

Husk is one of the world’s leading distributed utilities. Founded in 2008, the company provides reliable power to rural communities and businesses, entirely from renewable energy sources – 24 hours a day, 7 days a week – at a price they can afford. It offers customers a flexible “pay-as-you-go” energy service, using a mobile-enabled smart metering ... Read more about this company Finance Associate Job Type Full Time Qualification BA/BSc/HND Experience 3 - 4 years Location Abuja Job Field Finance / Accounting / Audit   Role Summary The Finance Associate is responsible for managing financial operations, statutory compliance, revenue accounting, and month-end close processes. The role ensures accurate financial reporting, timely statutory remittances, and proper recording of all transactions across multiple business streams including power sales, grants, and services. Key Responsibilities Financial Reporting & Month-End Close: Lead and execute month-end closing activities across all accounts Maintain and update month closing schedules Prepare and post journals (payroll, provisions, accruals, prepayments) Close ledgers (monthly and year-end) Perform operating margin analysis Ensure completeness of all revenue and expense postings Revenue & Receivables Management: Post and reconcile power sales Raise invoices for inventory and other services Monitor and manage receivables Book income streams Statutory Compliance &Payroll-Related Remittances: Prepare and schedule payments for: Pension, NHF, VAT, PAYE Ensure compliance with statutory deadlines Maintain staff records (TIN, NHF, Pension details) General Ledger &Accounting Operations: Post operational expenses Manage bank postings and daily bank reconciliations Handle Remita payments and other disbursements Process intercompany transactions Asset &Expense Management: Maintain fixed asset register and depreciation schedules Record fixed asset additions and provisions Track and book prepayments and accruals Grants, Special Projects &Other Income: Account for grants and other grant income Payroll & Staff Cost Accounting: Reconcile salary accounts monthly Post payroll expenses and capitalization entries Process staff-related payments (stipends, provisions, etc.) Administrative &Documentation Control: Maintain proper filing and documentation of finance records Organize financial folders and supporting schedules. Qualifications Interested candidates should possess a Bachelor's Degree with 3-4 years experience. Check how your CV aligns with this job Method of Application Interested and qualified? Go to Husk Power Systems on forms.gle to apply Build your CV for free. Download in different templates.
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