Job Description
• To Record All Company-Wide Financial Operations Functions – Fixed Assets, Revenue, Expenditure And General Ledger And Support Various Divisions On Financial Issues. • To Maintain Commercial Relationship With Suppliers, Government Agencies, Internal And External Customers, Inter-Connect Partners, International Roaming Partners And Value Added Service Providers In Line With MTN Group Policies, Accounting Standards, Regulatory And Tax Requirement Pronouncements
• Provide Operational Support For The Division Including Maintaining The Budget, Profit And Loss Accounts, Special Programs And Contract Analysis. • Analyse The General Ledger Transactions (Capex, Opex And Revenue) And All Transactions Posted Into IFS To Ensure Proper Classification And Correction, As Well As Ageing Of All Balance Sheet Accounts. • Prepare Trend Analysis Of Capex, Opex And Revenue Transactions, All General Ledger/Sub- Ledger Accounts Reconciliation, As Well As Weekly And Monthly Performance Reports. • Conduct In-Depth Analysis To Identify Specific Trends, Explain Past Performance And Recommend Opportunities For Improvement, Within The Division • Provide Supporting Documents, Records And Schedules To Meet Audit And Regulatory Requirements; And All Schedules /Reports (Including Age Analysis, Assets Movement, Etc). • Implement Finance Policies As Well As Guarantee Compliance With Established Internal Controls, MTN Processes, Policies And Procedure, IFRS, IAS And GAAP In Processing All Transactions. • Process And Post All Account Payables And Receivables; And All Month End Deliverables Within The Monthly Reporting Timelines. • Raise And Post Journal Vouchers And Other Financial Transactions In The ERP System, Resolve All Reconciling Items Promptly And Maintain Set Departmental Filing System. • Relate With Relevant Customers And Suppliers. • Relate With Other Divisions And Departments On Revenue, Expenditure And Fixed Assets Related Issues. • Interaction With Marketing Division On Billing And Information Systems Functions • Continuously Seek Self-Professional Development To Sharpen Skills And Capabilities In A Versatile And Evolving Digital Landscape. • Foster Active Collaboration And Relationships With Employees Across All Levels And Divisions In Line With MTN’s VB And Values. • Consolidate All MTNN Transactions And Reconciliations Including Foreign Currency Accounting In Line With GAAP Requirements And Other Accounting Standards. • Analyse Additions For Upload Into Asset Register And Depreciation Groups As Well As Ensure Prompt Update Of Databases. • Manage Fixed Assets And Record Disposals/Movements In Fixed Asset Register. • Interface With Management In Various Departments And Post Inter-Company Transactions, Analyse Quarterly Balance Sheet And P & L Fluctuation; And Assist In Inter-Company Relationship Management. • Provide Tax Unit With Detail Analysis Of Disposed Assets For Capital Gains Tax Purposes And Deferred Tax Reversal. • Ensure Accuracy Of Financial Statements ,Balance Sheet Accounts Reconciliations Month-End/Quarter-End /Year-End Closing , Monthly Expense Variance Analysis As Well As Property, Sales And Franchise Tax Returns In Accordance With GAAP And Compliance To Internal Policies.
Job Condition
• Normal MTNN Working Conditions • May Be Required To Work Extended Hours
• Deal With A Lot Of Paper Work.
Experience & Training Education:
• Fluent In English • First Degree In Any Discipline, But A Finance Related Degree Is Desirable. • Part Qualification In Any Recognised Professional Accounting Examinations (ACA, ACCA, CPA, CIMA, Etc) Will Be An Added Advantage.
Experience: • 3 – 7 Years Of Experience In An Area Of Specialisation; With Experience Working With Others • Experience Working In A Medium Organization • Experience In Using An ERP System Is Desirable Training: • Numerate And Analytical Skills. • Interpersonal Skills. • Effective Communication. • Time Management. • Personal Effectiveness • Creative Thinking
Minimum Qualification BA, BSc, HND Or BEd
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