Finance Associate at Husk Power Systems

Finance Associate at Husk Power Systems March, 2026 | MyJobMag

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Finance Associate at Husk Power Systems

View Jobs in Power / Energy /

View Jobs at Husk Power Systems

Posted: Mar 27, 2026

Deadline: Not specified

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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 ...

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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.

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Method of Application

Interested and qualified? Go to Husk Power Systems on forms.gle to apply

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