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xyCareers Ghana

Accountant

Accra, Ghana
negotiable Expires in 2 months

JOB DETAIL

Position: Accountant, Mobile Money Accounts Payable & Accounts Receivable & Payroll
Division: Finance & Services
Department: Financial Services
Level: MTN Level 2
Reports to: Manager, General Ledger & Reporting

Job Summary:

  • Responsible for performing Account Payables and Receivables activities in the Mobile Financial Services Entity.

Job Role

  • Reconciliation of Mobile Money Airtime revenue and Fees in EBS
  • Segregation of Mobile Money fees into different revenue lines for monthly reporting
  • Segregation of Mobile Money Commissions into different cost lines for monthly reporting in accordance with relevant standards
  • Prepare debit note weekly for all Mobile Money EVD Airtime and its tax computation for revenue recognition
  • Prepare debit notes weekly for all EVD Data Bundle and its tax computation for revenue recognition
  • Prepare Credit note for Mobile Money fees and Airtime
  • Process all Mobile Money related payments
  • Raise monthly provision for cash in commission and Ericson revenue share
  • Prepare JVs for the Cash-in-Commission and Ericson revenue share
  • Dashboard to monitor daily liquidations from Finance Mobile Money team
  • Reconciliation of the GL and subsidiary accounts with the TB
  • Reconciliation of the Mobile Money Revenue and the Commission accounts
  • Reconciliation of revenue with the MFS and Revenue Assurance
  • Analysis of the mobile money aging balances for collection
  • Issue of Invoice to Mobile Money customers
  • Advise SSH on all Mobile Money liquidations and payments bookings and matching
  • Advise SSH on all other Mobile Money related transactions
  • Preparation, Review and Submission of all Mobile Money Withholding Tax Returns
  • Preparation, Review and Submission of Mobile Money PAYE for employees
  • Computation and Submission of Company Income Tax for Mobile Money Ltd
  • Compute Tax liability/refund as required for applicable taxes for the Mobile Money Ltd
  • Provide inputs to Senior Tax Specialist (as required) to assist in quarterly forecasts for tax payouts, budgeting provisional tax liability based on approved tax forecasts

Context:

  • Dynamic and highly competitive telecommunication & ICT industry
  • Highly regulated environment
  • Performance driven environment
  • Diverse cultural environment
  • Group best practices & standards alignment
  • Regionalization structure implication
  • Supply market demographics
  • Opco specific restrictions on local content

Qualification Required & Experience

Education

  • A Degree in Accounting/Finance

Experience

  • 3 years relevant experience in related field.

Professional/Technical competencies

  • A Degree in Accounting/Finance
  • Working knowledge of ERP (Oracle preferred)
  • Working knowledge of MS Office Suite (Word, Excel, and Outlook)
  • Experience in Telecom Finance function

NB: The Incumbent must maintain strict confidentiality at all times

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