New Sodeico

Accountant / comptable - h/f

  • CDI
  • Kinshasa, République démocratique du Congo

Job description


Sodeico Development recruits for a client an Accountant. The client is an African company, located in Kenya, Uganda, Ghana, DRC, Liberia and Togo. The company builds metro fiber and Wi-Fi networks to help local providers connect more people to the Internet and each other. 

The accountant is expected to support the business on all finance related and operational matters and will be a critical support to the Finance team. He/Her will provide financial information to management by researching and analyzing accounting data; preparing reports.


The accountant will be under the responsibility of his manager.


 The position holder will assume the following tasks and responsibilities:

Financial accounting and Reporting:

  Ensuring all financial transactions are recorded in line with applicable GAAP and company policy;
Substantiates financial transactions by auditing documents;
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statements, and other reports;
Put together narratives on month's performance compared to prior month and budget; YTD performance verus YTD budget and prior year;
Ensures comprehensive reconciliation of all balance sheet accounts including: Cash reconciliation, Payables ageing (incl vendor credit balances), Receivables including  ( customer credit balances), Inventory ageing, PPE movements, Staff accounts (travel advances, due from employees etc);
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends;
Secures financial information by completing database backups.

Managing Tax affairs and Audits

Ensure all tax returns submitted on time as regulated and minimum tax payable;
Timely submission of annual audited year end packs;  Clean audit reports and favourable
internal audit reports;
Internal and External Audits are carried out effectively at the least possible audit cost.

Managing Treasury matters

Ensuring optimal level of cash at bank maintained;
Monitor and control the flow of cash receipts and disbursements.

Supplier and Inventory management

Vendor setup process and payment management;
Monitor and track all inbound and outbound inventory;
Raising of purchase order for vendors;
Point of contact on vendor issues;
Prepares payments by verifying documentation, and requesting disbursements;
Timely dispatch of vendor withholding tax certificates;
Follow-up on vendor payments with OASV;

CAPEX Management

CAPEX expenditures monitoring, ensure adequate recording and reporting;
Annual asset management processes such as verification.

Billing and Receivables Management

Review aging reports and advise on matching of payments to invoices;
Liaise with OASV to ensure correct application of payments, withholding, credits, etc;
Update withholding tax trix.

Desired profile


Accounting and Finance: Mastery of accounting principles, IFRS standards, accounting tools, and financial software;
Financial Analysis: Ability to analyze financial statements, identify trends, and provide insightful recommendations;
Reporting and Communication: Ability to prepare clear, concise, and accurate financial reports and effectively communicate results to stakeholders;
Treasury Management: Ability to manage cash flow, forecast funding needs, and optimize resource utilization;
Internal Control and Risk Management: Ability to identify, assess, and manage financial risks and implement effective internal controls;
Taxation: Knowledge of tax laws and the company's tax obligations, and ability to optimize the company's tax position.


Communication and Interpersonal Skills: Ability to communicate effectively with colleagues, clients, and vendors, and build strong relationships;
Adaptability and Learning Ability: Ability to adapt to changes in the economic and regulatory environment and learn new skills;
Ethics and Integrity: Commitment to upholding the highest ethical standards and acting with integrity in all situations.


BSc/BA in Accounting/finance and must be a qualified accountant (CA/ACCA/CIMA);
Minimum of 5 years of relevant work experience in accounting or financial management;
Minimum of 3 years of relevant experience as accountant in Big Four finance firm or in a multinational.


Mastery of English
Mastery of French


Mastery of IT tools (Word, Excel, PowerPoint);
Excellent command of accounting or financial software.


We invite you to submit your CV in Microsoft Word or PDF format in French (mandatory mention of the job title in the subject of your application): "Accountant" and your cover letter (in English) via our website www. (complete the application form) no later than "July 17th, 2024 at 00:00";

Provide us with three references related to your previous jobs;
Only pre-qualified candidates will be invited.

About Sodeico

Nous sommes une entreprise spécialisée dans le domaine de la Gestion des Ressources Humaines (GRH). Nous offrons des solutions optimisées dans le recrutement, la mise à disposition de personnel (local et expatrié), le Conseil RH, la Formation, ainsi que l'externalisation de la paie (payroll). Nous opérons sur toute l'étendue de l'Afrique Centrale. La Sodeico Manpower est également membre d'un Consortium International qui fournit de l'expertise technique et de la gestion de projets intégrés financés par des bailleurs de fonds, tels que l'Union Européenne (UE), la Banque Mondiale (WB) et la Banque Africaine de Développement (BAD). La SODEICO Manpower est votre partenaire de performance. Nous vous accompagnons avec un service de qualité, ce qui vous permet désormais de vous focaliser sur votre cœur de métier, pour une meilleure productivité.

Make every future a success.
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