• Perform full-cycle accounting and financial reporting. • Ensure compliance with DRC tax, accounting, and mining legislation. • Manage external audits and relationships with authorities. • Support field exploration and FP&A teams. • Build and scale accounting operations. • Handle sensitive information with confidentiality and strong ethics.

• Own the product vision, multi-year roadmap, and quarterly priorities for fund accounting, waterfall and carry calculations, NAV production, fee calculations, investor reporting, and regulatory compliance (GAAP/IFRS/ILPA) across private credit vehicles • Drive strategic build/buy/partner decisions across proprietary platforms and vendor ecosystems (e.g., general ledger, portfolio accounting systems, data hubs) • Translate complex regulatory and client requirements (including fair value measurement, impairment analysis, consolidation, ILPA guidelines, and ESG reporting) into clear product requirements • Partner with Technology, Data, and Operations teams to deliver scalable, automated workflows for period close, valuations, allocations, and reconciliations that reduce cycle times and maximize straight-through processing (STP) • Establish and monitor product KPIs and operational controls, conducting regular product reviews and driving continuous improvement initiatives • Lead vendor governance and management, including RFPs, vendor scorecards, release management, and SLA monitoring • Champion data quality and analytics enablement by defining golden data sources, establishing key metrics, and enabling dashboarding capabilities that support faster management reporting and enhanced investor transparency • Run quarterly planning cycles and set OKRs, aligning product roadmaps to business strategy

• Lead financial statement preparation and accuracy • Manage accounting staff to ensure timely, high-quality billing and reporting • Analyze monthly results and provide actionable insights • Optimize process flows for billing, accounting, A/R, and A/P • Train staff and implement software solutions to enhance systems • Oversee financial accounting and reporting systems, processes, and automation tools • Manage, develop, and mentor personnel in accounting, A/R, A/P, and payroll • Update and monitor the Company's cash flow to ensure it is appropriate for existing operations and future projects • Review the Company's banking operations and monitor covenant compliance • Support the Accounting dept. during the annual audit process • Ensure the Company is up to date with regulations and GAAP standards • Additional duties as assigned by supervisor.

• Learn our market-based pricing process • Willingness to learn customer billing systems • Ability to invoice customers and enter payments received accurately • Research and identify payment discrepancies • High volume invoicing • Ability to take ownership of tasks with a drive to complete them in a timely manner • Complete accounting-based projects reconciling customer or supplier accounts