Division: Finance & Services
Department: Financial Services
Level: MTN Level 2
Reports to: Manager, General Ledger & Reporting

Job Summary:

• Ensure that overall fiscal policies, practices and/or regulations within the organization meet compliance requirements, record financial data and reconcile organizational ledgers. Apply appropriate recognition criteria and measurement bases to Interconnect and Intercompany transactions.

Job Role

• Capturing revenue/cost and reconciliation timely and accurately (Roaming, interconnect etc.)
• Support Monthly, Interim and Final reporting and Auditing.
• Salaries, SSF, PAYE, PF, leave days and related accounting/reconciliations
• Aging of Staff Debtors
• Balance Sheet reconciliations-Staff Related
• Intercompany and partners accounting, analysis and reconciliations.
• Intercompany Cashflow processing
• Balance Sheet reconciliations-Intercompany Related
• Preparation of Cash flow statement
• Reconciliation of cashflow to financials
• ATC transactions and payments analysis/Reconciliations
• Rent Prepayments and amortisation analysis and accounting
• Balance Sheet reconciliations-Rent prepayments and amortisation Related
• Preparing ageing analysis and lease commitments for auditors
• Supporting analysis indicating the basis for opex accrual
• Preparing ageing analysis and lease commitments for auditors
• Balance Sheet reconciliations-Lease payments and commitments
• Coordinate and document Interconnect related activities (Meetings, Invoicing, Collections Support, Receivable Aging, Settlement Sheet) for the purpose of conveying and/or gathering information required to perform job functions.
• Dashboard preparation
• Provision/Adjustment & VAT/CST
• Booking of payments and receipts
• Balance Sheet Reconciliation

Context:

• Dynamic and highly competitive telecommunication & ICT industry
• Highly regulated environment
• Diverse cultural environment
• Group best practices & standards alignment

Qualification Required & Experience

Education

• A Degree in Accounting or Business/ Part Qualified Accountant – ACCA/CA

Experience

• 3 years relevant experience

Knowledge:

• Knowledge in Accounting, Costing and Operational Mgt.
• Adept in the use of MGP, Excel, TABS
• Analytical (Investigative & Reporting Skills, Critical and Inquiring mind, Attention to detail)

Skills / physical competencies:

• Knowledge of pertinent software applications; performing accounting procedures; planning and managing projects and preparing and maintaining accurate records.

Behavioural qualities:

• Learning and Self-Development
• Problem Solving
• Result Orientation
• Good communication skills
• Excellent interpersonal skills

NB: The Incumbent must maintain strict confidentiality at all times

More from us: Jobs portal, Jobs in Ghana, Candidates in Ghana, Current Jobs in Ghana, Top Career Article