Finance Associate

Sun King sunking.com Open

On-site Lome Full-time Junior FP&A

At a glance

Junior FP&A role at Sun King. Lome · full-time.

Pay not stated Finance Associate salary

RoleFP&A

SeniorityJunior

LocationLome

WorkplaceOn-site

EmploymentFull-time

PostedSep 14, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Process purchase orders, invoices, expense forms and payment requests for the finance team
Check accounting entries against system reports and balances, and reconcile bank accounts regularly
Review expense records, assign costs to accounts and cost centers, then record the entries
Keep finance paperwork easy to retrieve and prepare payments using the Payment Tracker

What you bring

A degree in finance, accounting or a related field
No more than two years of experience, with the role suited to someone early in their career
You can use Word, Excel and PowerPoint and handle data entry and records accurately

Who this fits

This junior role suits someone organized, detail-focused and comfortable meeting strict deadlines with limited supervision. You'll work on-site in Lomé with finance colleagues in Togo and West Africa.

From the employer

Locations: Lomé

The team you would join:

Sun King is looking for a Finance Associate to join its Finance team in Togo. The Finance Associate will work closely with the Finance team in Togo and West Africa to ensure the organisation has adequate human capacity to cater for the financial books and record (account payables and receivables) in the region.

About the role:
The Finance Associate will work closely with the Finance team in Togo and West Africa to ensure the Company has adequate human capacity to cater for the financial books and record

Receive and process all Purchase Orders, Invoices, Expense Forms, and request for payments.
Reconciliation of processed work by verifying entries and comparing system reports to balances.
Perform daily, weekly and monthly reconciliations of Bank Accounts.
Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Maintaining filing systems of all accounting and finance documents and vouchers in a manner which ensures ease in retrieval and reference.
Scheduling and preparing payments on the Payment Tracker.

Degree in Finance, Accounting or any related other related field. ACA/ACCA Qualification will be an added advantage.
Not more than 2 years’ experience, preferably a greenhorn.
Must be Computer literate; proficient in Word, Excel and PowerPoint.
Must have strong Logical and Communication skills.
Must be able to work under pressure with strict deadlines and with minimal supervision.
Proficient in Data Entry and Management.
Team player and must be teachable
Must be honest and of high integrity.
Attention to Detail and Accuracy.
Organizing and Prioritizing.
Problem-Solving Skills.
Confidentiality.
Effective Communication Skills.
Effective Information Management Skills.
Ability to meet Deadlines.